[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 942 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-05-13 | 62 | 1 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 6802 | 784.00 | 2022-11-13 | 62 | 6 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 11222 | 2200.00 | 2023-03-13 | 62 | 1 | 3 | Budget |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-12 | 62 | 1 | 3 | Actual |
| 15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 11549 | 3000.00 | 2023-03-13 | 62 | 1 | 5 | Budget |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
| 10104 | 2284.00 | 2023-02-11 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-04-13 | 62 | 5 | 11 | Actual |
| 27205 | 1163.00 | 2024-06-12 | 62 | 4 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-13 | 62 | 7 | 3 | Actual |
| 8849 | 1100.00 | 2022-12-14 | 62 | 2 | 8 | Budget |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2022-11-13 | 62 | 4 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-12 | 62 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2022-11-13 | 62 | 1 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-11 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2022-11-13 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-05-13 | 62 | 1 | 7 | Budget |
| 32091 | 2682.72 | 2024-10-12 | 62 | 1 | 11 | Actual |
| 23594 | 7854.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 6333 | 741.00 | 2022-10-13 | 62 | 6 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 36286 | 2397.00 | 2025-02-11 | 62 | 3 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-12 | 62 | 7 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 23033 | 1510.00 | 2024-02-11 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
| 15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-14 | 62 | 1 | 7 | Budget |
| 4739 | 1488.00 | 2022-09-13 | 62 | 6 | 4 | Actual |
| 19495 | 109.27 | 2023-10-13 | 62 | 2 | 12 | Actual |
| 390 | 2293.00 | 2022-05-13 | 62 | 6 | 5 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 15792 | 1639.00 | 2023-07-14 | 62 | 1 | 6 | Actual |
| 21024 | 872.00 | 2023-12-14 | 62 | 5 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 20351 | 617.79 | 2023-11-13 | 62 | 3 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-12 | 62 | 6 | 5 | Actual |
| 17435 | 69.91 | 2023-08-13 | 62 | 1 | 12 | Actual |
| 36750 | 538.00 | 2025-02-11 | 62 | 5 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 25683 | 6185.00 | 2024-05-12 | 62 | 1 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-14 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-13 | 62 | 6 | 5 | Budget |
| 2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
Generated 2025-06-12 11:04:30.215 UTC