[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 925 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2964 | 1400.00 | 2022-06-28 | 62 | 6 | 6 | Budget |
| 5348 | 1900.00 | 2022-08-28 | 62 | 6 | 7 | Budget |
| 2815 | 1700.00 | 2022-06-28 | 62 | 3 | 6 | Budget |
| 34895 | 6006.00 | 2024-12-26 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-05-28 | 62 | 7 | 3 | Actual |
| 6135 | 650.00 | 2022-09-27 | 62 | 2 | 6 | Budget |
| 12406 | 1768.00 | 2023-03-28 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-07-28 | 62 | 1 | 3 | Actual |
| 38050 | 3374.23 | 2025-02-25 | 62 | 6 | 12 | Actual |
| 18084 | 3210.00 | 2023-08-28 | 62 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-01-26 | 62 | 6 | 8 | Actual |
| 27763 | 253.96 | 2024-05-27 | 62 | 2 | 12 | Actual |
| 25247 | 3319.32 | 2024-03-27 | 62 | 2 | 8 | Actual |
| 13911 | 1082.00 | 2023-04-27 | 62 | 5 | 6 | Actual |
| 28795 | 334.81 | 2024-06-27 | 62 | 5 | 11 | Actual |
| 1136 | 1800.00 | 2022-05-28 | 62 | 1 | 3 | Budget |
| 17462 | 110.34 | 2023-07-28 | 62 | 2 | 12 | Actual |
| 11359 | 480.00 | 2023-02-25 | 62 | 7 | 3 | Budget |
| 22440 | 1246.53 | 2023-12-26 | 62 | 6 | 11 | Actual |
| 22355 | 1018.86 | 2023-12-26 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2024-12-26 | 62 | 6 | 11 | Actual |
| 15130 | 2629.92 | 2023-05-28 | 62 | 2 | 8 | Actual |
| 12077 | 2000.00 | 2023-02-25 | 62 | 6 | 7 | Budget |
| 7783 | 1323.83 | 2022-10-28 | 62 | 6 | 8 | Actual |
| 29537 | 786.00 | 2024-07-27 | 62 | 5 | 6 | Actual |
| 3514 | 550.00 | 2022-07-28 | 62 | 7 | 3 | Budget |
| 28827 | 2184.84 | 2024-06-27 | 62 | 6 | 11 | Actual |
| 18318 | 729.50 | 2023-08-28 | 62 | 3 | 11 | Actual |
| 14036 | 6074.00 | 2023-04-27 | 62 | 6 | 7 | Actual |
| 24247 | 3414.78 | 2024-02-25 | 62 | 6 | 8 | Actual |
| 25126 | 4948.00 | 2024-03-27 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-01-26 | 62 | 6 | 4 | Actual |
| 22623 | 3994.00 | 2024-01-26 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2023-07-28 | 62 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-03-28 | 62 | 6 | 13 | Actual |
| 26731 | 2934.64 | 2024-04-26 | 62 | 2 | 13 | Actual |
| 6662 | 2073.85 | 2022-09-27 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2024-12-26 | 62 | 1 | 3 | Actual |
| 5479 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 12677 | 3000.00 | 2023-03-28 | 62 | 1 | 5 | Budget |
| 6932 | 3400.00 | 2022-10-28 | 62 | 1 | 4 | Budget |
| 32383 | 1267.94 | 2024-09-26 | 62 | 1 | 13 | Actual |
| 4964 | 1500.00 | 2022-08-28 | 62 | 1 | 6 | Budget |
| 32441 | 2411.82 | 2024-09-26 | 62 | 6 | 13 | Actual |
| 4634 | 550.00 | 2022-08-28 | 62 | 7 | 3 | Budget |
| 3431 | 1008.00 | 2022-07-28 | 62 | 6 | 3 | Actual |
| 9832 | 1900.00 | 2022-12-26 | 62 | 6 | 7 | Budget |
| 2581 | 1900.00 | 2022-06-28 | 62 | 1 | 5 | Budget |
| 5107 | 1000.00 | 2022-08-28 | 62 | 4 | 6 | Budget |
| 30906 | 5561.79 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 38018 | 542.26 | 2025-02-25 | 62 | 2 | 12 | Actual |
| 7921 | 850.00 | 2022-11-28 | 62 | 6 | 3 | Budget |
| 23505 | 138.00 | 2024-01-26 | 62 | 1 | 12 | Actual |
| 62 | 1100.00 | 2022-04-27 | 62 | 6 | 3 | Budget |
| 30994 | 651.84 | 2024-08-27 | 62 | 2 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-26 | 62 | 3 | 6 | Budget |
| 10709 | 1300.00 | 2023-01-26 | 62 | 4 | 6 | Budget |
| 18263 | 1795.47 | 2023-08-28 | 62 | 1 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-28 | 62 | 4 | 6 | Actual |
| 6883 | 380.00 | 2022-10-28 | 62 | 7 | 3 | Budget |
| 10757 | 650.00 | 2023-01-26 | 62 | 5 | 6 | Budget |
| 20972 | 2208.00 | 2023-11-28 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-05-28 | 62 | 6 | 6 | Budget |
| 20553 | 357.15 | 2023-10-28 | 62 | 6 | 12 | Actual |
Generated 2025-05-27 19:03:00.246 UTC