[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 900 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4088 | 950.00 | 2022-08-14 | 62 | 6 | 6 | Budget |
| 722 | 1400.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2022-10-14 | 62 | 4 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-13 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-12 | 62 | 2 | 13 | Actual |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 33297 | 784.82 | 2024-11-13 | 62 | 4 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-13 | 62 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-14 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 38225 | 3543.00 | 2025-04-14 | 62 | 1 | 3 | Actual |
| 3374 | 1500.00 | 2022-08-14 | 62 | 1 | 3 | Budget |
| 10346 | 2081.00 | 2023-02-12 | 62 | 6 | 4 | Actual |
| 30191 | 3080.26 | 2024-08-13 | 62 | 6 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-15 | 62 | 1 | 3 | Actual |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 20437 | 950.78 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-14 | 62 | 1 | 7 | Budget |
| 2580 | 1472.00 | 2022-07-15 | 62 | 1 | 5 | Actual |
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 17910 | 2251.00 | 2023-09-14 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-12 | 62 | 1 | 13 | Actual |
| 7306 | 1500.00 | 2022-11-14 | 62 | 3 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-14 | 62 | 6 | 8 | Budget |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-14 | 62 | 2 | 8 | Budget |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-14 | 62 | 1 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-05-14 | 62 | 7 | 3 | Budget |
| 1516 | 1497.00 | 2022-06-14 | 62 | 6 | 5 | Actual |
| 12866 | 657.00 | 2023-04-14 | 62 | 2 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 19615 | 5021.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 28795 | 334.81 | 2024-07-14 | 62 | 5 | 11 | Actual |
| 9547 | 1500.00 | 2023-01-12 | 62 | 3 | 6 | Budget |
| 18996 | 1252.00 | 2023-10-14 | 62 | 6 | 6 | Actual |
| 3513 | 583.00 | 2022-08-14 | 62 | 7 | 3 | Actual |
| 19350 | 719.92 | 2023-10-14 | 62 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-12 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2023-10-14 | 62 | 6 | 12 | Actual |
| 6475 | 2940.00 | 2022-10-14 | 62 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-04-14 | 62 | 1 | 3 | Actual |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-12 | 62 | 3 | 6 | Actual |
Generated 2025-06-13 12:57:53.579 UTC