[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 907 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-13 | 62 | 3 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 24744 | 4146.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-12 | 62 | 6 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-03-12 | 62 | 6 | 12 | Actual |
| 17234 | 881.63 | 2023-08-13 | 62 | 1 | 11 | Actual |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-12 | 62 | 2 | 11 | Actual |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-12 | 62 | 1 | 11 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
| 29007 | 1829.36 | 2024-07-13 | 62 | 1 | 13 | Actual |
| 20612 | 7620.00 | 2023-12-14 | 62 | 1 | 3 | Actual |
| 19495 | 109.27 | 2023-10-13 | 62 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-01-11 | 62 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-13 | 62 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-02-11 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-13 | 62 | 6 | 4 | Budget |
| 8661 | 2441.00 | 2022-12-14 | 62 | 1 | 7 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 9546 | 1607.00 | 2023-01-11 | 62 | 3 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-13 | 62 | 1 | 7 | Budget |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 2862 | 1400.00 | 2022-07-14 | 62 | 4 | 6 | Budget |
| 33745 | 4740.00 | 2024-12-13 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-11 | 62 | 1 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-13 | 62 | 1 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 36231 | 2224.00 | 2025-02-11 | 62 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-13 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-12 | 62 | 1 | 3 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 31496 | 7246.00 | 2024-10-12 | 62 | 1 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-14 | 62 | 1 | 8 | Budget |
| 4227 | 1900.00 | 2022-08-13 | 62 | 6 | 7 | Budget |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-13 | 62 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
| 36338 | 960.00 | 2025-02-11 | 62 | 5 | 6 | Actual |
| 17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-14 | 62 | 1 | 7 | Budget |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-05-13 | 62 | 3 | 6 | Budget |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 24307 | 1616.75 | 2024-03-12 | 62 | 1 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-13 | 62 | 1 | 6 | Budget |
Generated 2025-06-12 04:58:23.085 UTC