[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 916 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9915 | 3601.15 | 2023-01-05 | 62 | 1 | 8 | Actual |
| 24416 | 277.36 | 2024-03-06 | 62 | 5 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 16764 | 3939.00 | 2023-08-07 | 62 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-05-07 | 62 | 1 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 30663 | 699.00 | 2024-09-06 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-07 | 62 | 6 | 5 | Budget |
| 20917 | 1920.00 | 2023-12-08 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-06-07 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-07 | 62 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-07 | 62 | 1 | 8 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 6801 | 850.00 | 2022-11-07 | 62 | 6 | 3 | Budget |
| 21264 | 2208.70 | 2023-12-08 | 62 | 6 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-05 | 62 | 1 | 3 | Budget |
| 2580 | 1472.00 | 2022-07-08 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-07 | 62 | 6 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-05 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2024-12-07 | 62 | 4 | 11 | Actual |
| 10482 | 3469.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 38669 | 1947.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
| 1271 | 320.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
| 16257 | 490.13 | 2023-07-08 | 62 | 3 | 11 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 21615 | 5154.00 | 2024-01-05 | 62 | 1 | 3 | Actual |
| 12734 | 2100.00 | 2023-04-07 | 62 | 6 | 5 | Budget |
| 36780 | 2326.33 | 2025-02-05 | 62 | 6 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-05 | 62 | 1 | 4 | Actual |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 14627 | 2924.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 11360 | 415.00 | 2023-03-07 | 62 | 7 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-07 | 62 | 3 | 6 | Budget |
| 9963 | 1100.00 | 2023-01-05 | 62 | 2 | 8 | Budget |
| 16022 | 4663.00 | 2023-07-08 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2023-10-07 | 62 | 1 | 4 | Actual |
| 21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-11-07 | 62 | 6 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-07 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 1190 | 1100.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 20205 | 5120.87 | 2023-11-07 | 62 | 2 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 2765 | 546.00 | 2022-07-08 | 62 | 2 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-07 | 62 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-03-07 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-05 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-04-07 | 62 | 4 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-07 | 62 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-08 | 62 | 6 | 7 | Actual |
| 18404 | 996.52 | 2023-09-07 | 62 | 6 | 11 | Actual |
| 2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
| 4682 | 3200.00 | 2022-09-07 | 62 | 1 | 4 | Budget |
| 12405 | 1300.00 | 2023-04-07 | 62 | 6 | 3 | Budget |
| 14275 | 1211.42 | 2023-05-07 | 62 | 3 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-08 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-07 | 62 | 1 | 5 | Actual |
Generated 2025-06-06 08:27:52.791 UTC