[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 935 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-12 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2022-10-12 | 62 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-12 | 62 | 2 | 13 | Actual |
| 5479 | 1100.00 | 2022-09-12 | 62 | 2 | 8 | Budget |
| 6005 | 1900.00 | 2022-10-12 | 62 | 6 | 5 | Budget |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2024-01-10 | 62 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-12 | 62 | 3 | 6 | Budget |
| 24956 | 284.00 | 2024-04-11 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-12-13 | 62 | 2 | 6 | Actual |
| 30370 | 4394.00 | 2024-09-11 | 62 | 1 | 4 | Actual |
| 22327 | 892.27 | 2024-01-10 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-11 | 62 | 2 | 8 | Actual |
| 36286 | 2397.00 | 2025-02-10 | 62 | 3 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-10 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-11 | 62 | 6 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-12 | 62 | 5 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-12 | 62 | 3 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-11 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-07-13 | 62 | 5 | 6 | Budget |
| 25900 | 4140.00 | 2024-05-11 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-11-11 | 62 | 2 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 23840 | 2411.00 | 2024-03-11 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-02-10 | 62 | 6 | 4 | Budget |
| 37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
| 2069 | 2851.13 | 2022-06-12 | 62 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-12 | 62 | 6 | 12 | Actual |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-11 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-12 | 62 | 1 | 8 | Budget |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 36312 | 2038.00 | 2025-02-10 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-10-12 | 62 | 5 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-12 | 62 | 6 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-12 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-12 | 62 | 6 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-11 | 62 | 7 | 3 | Actual |
| 20351 | 617.79 | 2023-11-12 | 62 | 3 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
| 4551 | 781.00 | 2022-09-12 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2023-10-12 | 62 | 1 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-12 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-11-12 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-12-13 | 62 | 5 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-13 | 62 | 6 | 4 | Budget |
| 35750 | 3816.79 | 2025-01-10 | 62 | 6 | 12 | Actual |
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
| 21858 | 2209.00 | 2024-01-10 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2022-10-12 | 62 | 6 | 4 | Actual |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 8379 | 807.00 | 2022-12-13 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-11 | 62 | 1 | 12 | Actual |
Generated 2025-06-11 10:18:36.355 UTC