[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 927 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11607 | 1699.00 | 2023-03-14 | 62 | 6 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-14 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 11935 | 1300.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-12 | 62 | 1 | 4 | Budget |
| 3188 | 2000.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 21999 | 1782.00 | 2024-01-12 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-14 | 62 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-14 | 62 | 1 | 4 | Actual |
| 1516 | 1497.00 | 2022-06-14 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-12 | 62 | 6 | 12 | Actual |
| 34539 | 2485.91 | 2024-12-14 | 62 | 1 | 12 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 21973 | 2806.00 | 2024-01-12 | 62 | 3 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-15 | 62 | 1 | 5 | Budget |
| 17762 | 2638.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 19524 | 280.55 | 2023-10-14 | 62 | 6 | 12 | Actual |
| 667 | 750.00 | 2022-05-14 | 62 | 5 | 6 | Budget |
| 29720 | 8033.05 | 2024-08-13 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-12 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-11-14 | 62 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-13 | 62 | 6 | 3 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 6417 | 2100.00 | 2022-10-14 | 62 | 1 | 7 | Budget |
| 5677 | 823.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 30663 | 699.00 | 2024-09-13 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 5293 | 2100.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
| 11222 | 2200.00 | 2023-03-14 | 62 | 1 | 3 | Budget |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 34420 | 1744.41 | 2024-12-14 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 25777 | 1250.00 | 2024-05-13 | 62 | 7 | 3 | Actual |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-15 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-14 | 62 | 6 | 4 | Budget |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 806 | 3337.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-14 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 12915 | 2300.00 | 2023-04-14 | 62 | 3 | 6 | Budget |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 4310 | 2300.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 9312 | 2240.00 | 2023-01-12 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-14 | 62 | 2 | 13 | Actual |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 34338 | 4034.88 | 2024-12-14 | 62 | 1 | 11 | Actual |
| 30966 | 1924.20 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 4495 | 1432.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-14 | 62 | 1 | 11 | Actual |
| 27881 | 3825.88 | 2024-06-13 | 62 | 2 | 13 | Actual |
Generated 2025-06-13 06:58:47.440 UTC