[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 928 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1696 | 1217.00 | 2022-06-14 | 62 | 3 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2022-11-14 | 62 | 2 | 6 | Budget |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2022-08-14 | 62 | 3 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-14 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 28183 | 4109.00 | 2024-07-14 | 62 | 1 | 5 | Actual |
| 10951 | 2000.00 | 2023-02-12 | 62 | 6 | 7 | Budget |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-14 | 62 | 6 | 13 | Actual |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 32031 | 4366.31 | 2024-10-13 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-12 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2024-09-13 | 62 | 6 | 4 | Actual |
| 18799 | 4372.00 | 2023-10-14 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-12 | 62 | 1 | 7 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-02-12 | 62 | 5 | 11 | Actual |
| 22976 | 820.00 | 2024-02-12 | 62 | 4 | 6 | Actual |
| 30583 | 501.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-14 | 62 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-02-12 | 62 | 6 | 13 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 35108 | 776.00 | 2025-01-12 | 62 | 2 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-14 | 62 | 6 | 5 | Budget |
| 30283 | 2403.00 | 2024-09-13 | 62 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-13 | 62 | 1 | 6 | Actual |
| 29277 | 4444.00 | 2024-08-13 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-05-14 | 62 | 1 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 33930 | 1793.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 14126 | 3384.48 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 5 | 1546.00 | 2022-05-14 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-08-14 | 62 | 4 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-14 | 62 | 6 | 7 | Actual |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 26762 | 4031.15 | 2024-05-13 | 62 | 6 | 13 | Actual |
| 32383 | 1267.94 | 2024-10-13 | 62 | 1 | 13 | Actual |
| 1271 | 320.00 | 2022-06-14 | 62 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 8802 | 4201.16 | 2022-12-15 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-04-14 | 62 | 7 | 3 | Budget |
| 36899 | 3163.58 | 2025-02-12 | 62 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-02-12 | 62 | 2 | 11 | Actual |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-14 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-14 | 62 | 1 | 3 | Actual |
| 26644 | 285.87 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-14 | 62 | 1 | 4 | Actual |
| 12264 | 1000.00 | 2023-03-14 | 62 | 6 | 8 | Budget |
| 6605 | 1100.00 | 2022-10-14 | 62 | 2 | 8 | Budget |
| 32500 | 7657.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 13831 | 668.00 | 2023-05-14 | 62 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-15 | 62 | 3 | 6 | Budget |
Generated 2025-06-13 19:14:09.957 UTC