[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 933 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-14 | 62 | 1 | 6 | Budget |
| 8004 | 324.00 | 2022-12-15 | 62 | 7 | 3 | Actual |
| 23387 | 1117.80 | 2024-02-12 | 62 | 4 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-15 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-02-12 | 62 | 6 | 7 | Actual |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 5209 | 819.00 | 2022-09-14 | 62 | 6 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-12 | 62 | 1 | 13 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 11880 | 650.00 | 2023-03-14 | 62 | 5 | 6 | Budget |
| 21324 | 1009.29 | 2023-12-15 | 62 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-01-12 | 62 | 1 | 12 | Actual |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2024-09-13 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-14 | 62 | 1 | 8 | Actual |
| 38258 | 4372.00 | 2025-04-14 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-14 | 62 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-13 | 62 | 1 | 7 | Actual |
| 17343 | 159.27 | 2023-08-14 | 62 | 5 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-15 | 62 | 1 | 5 | Budget |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 11360 | 415.00 | 2023-03-14 | 62 | 7 | 3 | Actual |
| 10662 | 3037.00 | 2023-02-12 | 62 | 3 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 3432 | 850.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 5293 | 2100.00 | 2022-09-14 | 62 | 1 | 7 | Budget |
| 5760 | 550.00 | 2022-10-14 | 62 | 7 | 3 | Budget |
| 4880 | 1400.00 | 2022-09-14 | 62 | 6 | 5 | Actual |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 32500 | 7657.00 | 2024-11-13 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 7126 | 2200.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 5620 | 2310.00 | 2022-10-14 | 62 | 1 | 3 | Actual |
| 29216 | 1083.00 | 2024-08-13 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-14 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-11-14 | 62 | 6 | 8 | Budget |
| 24565 | 147.57 | 2024-03-13 | 62 | 6 | 12 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2022-11-14 | 62 | 1 | 3 | Actual |
| 4822 | 2284.00 | 2022-09-14 | 62 | 1 | 5 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 11548 | 2828.00 | 2023-03-14 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-14 | 62 | 6 | 6 | Budget |
| 34988 | 4772.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 26644 | 285.87 | 2024-05-13 | 62 | 6 | 12 | Actual |
| 6333 | 741.00 | 2022-10-14 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-15 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 722 | 1400.00 | 2022-05-14 | 62 | 6 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 3839 | 1797.00 | 2022-08-14 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-05-13 | 62 | 2 | 11 | Actual |
Generated 2025-06-13 19:26:52.689 UTC