[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 914 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11607 | 1699.00 | 2023-03-11 | 62 | 6 | 5 | Actual |
| 2257 | 2178.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 17435 | 69.91 | 2023-08-11 | 62 | 1 | 12 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-12 | 62 | 1 | 6 | Budget |
| 36428 | 7293.00 | 2025-02-09 | 62 | 1 | 7 | Actual |
| 37818 | 423.11 | 2025-03-11 | 62 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 37016 | 3643.43 | 2025-02-09 | 62 | 6 | 13 | Actual |
| 22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-10 | 62 | 6 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-11 | 62 | 6 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-10 | 62 | 1 | 8 | Actual |
| 25036 | 907.00 | 2024-04-10 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
| 29124 | 6626.00 | 2024-08-10 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-02-09 | 62 | 6 | 12 | Actual |
| 31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-05-11 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-06-11 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-11 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-11 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-11 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
| 19583 | 8927.00 | 2023-11-11 | 62 | 1 | 3 | Actual |
| 21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 3104 | 1979.00 | 2022-07-12 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-12 | 62 | 6 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-11 | 62 | 1 | 7 | Budget |
| 25367 | 282.68 | 2024-04-10 | 62 | 2 | 11 | Actual |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 13911 | 1082.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 26519 | 164.59 | 2024-05-10 | 62 | 5 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-11 | 62 | 7 | 3 | Actual |
| 23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 32620 | 5111.00 | 2024-11-10 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-11 | 62 | 4 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-12 | 62 | 1 | 5 | Budget |
| 18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
Generated 2025-06-10 04:34:36.718 UTC