[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 898 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21615 | 5154.00 | 2024-01-12 | 62 | 1 | 3 | Actual |
| 16230 | 269.91 | 2023-07-15 | 62 | 2 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
| 11139 | 1000.00 | 2023-02-12 | 62 | 6 | 8 | Budget |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-14 | 62 | 1 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-14 | 62 | 4 | 6 | Budget |
| 35868 | 3046.92 | 2025-01-12 | 62 | 6 | 13 | Actual |
| 15304 | 1097.59 | 2023-06-14 | 62 | 4 | 11 | Actual |
| 11408 | 4766.00 | 2023-03-14 | 62 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 26465 | 1090.14 | 2024-05-13 | 62 | 3 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-13 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-12 | 62 | 6 | 7 | Actual |
| 19583 | 8927.00 | 2023-11-14 | 62 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 2908 | 728.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 620 | 1400.00 | 2022-05-14 | 62 | 4 | 6 | Budget |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-12 | 62 | 4 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-14 | 62 | 3 | 11 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-13 | 62 | 6 | 5 | Actual |
| 23686 | 1038.00 | 2024-03-13 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-14 | 62 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-02-12 | 62 | 7 | 3 | Actual |
| 27643 | 640.13 | 2024-06-13 | 62 | 5 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-02-12 | 62 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-06-14 | 62 | 5 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-01-12 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-14 | 62 | 1 | 4 | Budget |
| 11935 | 1300.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 15606 | 2748.00 | 2023-07-15 | 62 | 1 | 4 | Actual |
| 9693 | 1100.00 | 2023-01-12 | 62 | 6 | 6 | Budget |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-14 | 62 | 6 | 12 | Actual |
| 2396 | 380.00 | 2022-07-15 | 62 | 7 | 3 | Budget |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-07-15 | 62 | 6 | 8 | Budget |
| 31260 | 994.25 | 2024-09-13 | 62 | 1 | 13 | Actual |
| 38258 | 4372.00 | 2025-04-14 | 62 | 6 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-14 | 62 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 13009 | 650.00 | 2023-04-14 | 62 | 5 | 6 | Budget |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-14 | 62 | 1 | 4 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-04-14 | 62 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 21379 | 815.67 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
| 22382 | 1269.93 | 2024-01-12 | 62 | 3 | 11 | Actual |
Generated 2025-06-13 06:46:27.590 UTC