[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 894 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19794 | 5214.00 | 2023-11-14 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2025-03-14 | 62 | 1 | 4 | Actual |
| 38137 | 3313.59 | 2025-03-14 | 62 | 2 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-14 | 62 | 6 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-12 | 62 | 3 | 6 | Budget |
| 25933 | 4523.00 | 2024-05-13 | 62 | 6 | 5 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-15 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-01-12 | 62 | 5 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-15 | 62 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 5108 | 1264.00 | 2022-09-14 | 62 | 4 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2024-08-13 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 32383 | 1267.94 | 2024-10-13 | 62 | 1 | 13 | Actual |
| 17642 | 1027.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 27442 | 3432.96 | 2024-06-13 | 62 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-12 | 62 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 26821 | 3894.00 | 2024-06-13 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-02-12 | 62 | 1 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 30074 | 2257.18 | 2024-08-13 | 62 | 6 | 12 | Actual |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 29337 | 3943.00 | 2024-08-13 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-13 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-12 | 62 | 2 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-14 | 62 | 1 | 6 | Actual |
| 722 | 1400.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 7306 | 1500.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 23505 | 138.00 | 2024-02-12 | 62 | 1 | 12 | Actual |
| 24535 | 62.46 | 2024-03-13 | 62 | 2 | 12 | Actual |
| 807 | 2800.00 | 2022-05-14 | 62 | 1 | 7 | Budget |
| 14839 | 938.00 | 2023-06-14 | 62 | 2 | 6 | Actual |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
| 3236 | 1000.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 38110 | 2213.57 | 2025-03-14 | 62 | 1 | 13 | Actual |
| 7922 | 1120.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-14 | 62 | 4 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-14 | 62 | 1 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-14 | 62 | 1 | 12 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 26854 | 4248.00 | 2024-06-13 | 62 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-03-14 | 62 | 2 | 6 | Budget |
| 35810 | 1217.06 | 2025-01-12 | 62 | 1 | 13 | Actual |
| 21858 | 2209.00 | 2024-01-12 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-03-14 | 62 | 3 | 6 | Actual |
Generated 2025-06-13 19:37:48.061 UTC