[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 930 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 194 | 3600.00 | 2022-05-13 | 62 | 1 | 4 | Budget |
| 34420 | 1744.41 | 2024-12-13 | 62 | 4 | 11 | Actual |
| 6279 | 550.00 | 2022-10-13 | 62 | 5 | 6 | Budget |
| 1987 | 2200.00 | 2022-06-13 | 62 | 6 | 7 | Budget |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 2908 | 728.00 | 2022-07-14 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-13 | 62 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 6663 | 950.00 | 2022-10-13 | 62 | 6 | 8 | Budget |
| 16962 | 1503.00 | 2023-08-13 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-13 | 62 | 1 | 7 | Actual |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
| 9777 | 2800.00 | 2023-01-11 | 62 | 1 | 7 | Budget |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-12 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-12 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-13 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 20732 | 3986.00 | 2023-12-14 | 62 | 1 | 4 | Actual |
| 22922 | 346.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 15277 | 582.68 | 2023-06-13 | 62 | 3 | 11 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
| 62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
| 17670 | 5340.00 | 2023-09-13 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-13 | 62 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 30042 | 426.30 | 2024-08-12 | 62 | 2 | 12 | Actual |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-13 | 62 | 6 | 4 | Actual |
| 28827 | 2184.84 | 2024-07-13 | 62 | 6 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-13 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 14950 | 1342.00 | 2023-06-13 | 62 | 6 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-14 | 62 | 1 | 7 | Budget |
| 35136 | 2889.00 | 2025-01-11 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-01-11 | 62 | 2 | 6 | Budget |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-11 | 62 | 3 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 3291 | 1000.00 | 2022-07-14 | 62 | 6 | 8 | Budget |
| 1051 | 1000.00 | 2022-05-13 | 62 | 6 | 8 | Budget |
| 23360 | 924.18 | 2024-02-11 | 62 | 3 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-13 | 62 | 6 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 39023 | 2184.84 | 2025-04-13 | 62 | 4 | 11 | Actual |
| 2814 | 2176.00 | 2022-07-14 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-03-13 | 62 | 2 | 6 | Budget |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
Generated 2025-06-12 06:43:05.286 UTC