[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16202 | 1535.89 | 2023-06-24 | 62 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2022-07-24 | 62 | 2 | 8 | Budget |
| 9693 | 1100.00 | 2022-12-22 | 62 | 6 | 6 | Budget |
| 22025 | 668.00 | 2023-12-22 | 62 | 5 | 6 | Actual |
| 37108 | 4938.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-09-23 | 62 | 6 | 5 | Actual |
| 32231 | 2419.95 | 2024-09-22 | 62 | 6 | 11 | Actual |
| 21858 | 2209.00 | 2023-12-22 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 11880 | 650.00 | 2023-02-21 | 62 | 5 | 6 | Budget |
| 19148 | 8345.18 | 2023-09-23 | 62 | 1 | 8 | Actual |
| 20117 | 2827.00 | 2023-10-24 | 62 | 6 | 7 | Actual |
| 20324 | 356.08 | 2023-10-24 | 62 | 2 | 11 | Actual |
| 20917 | 1920.00 | 2023-11-24 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-22 | 62 | 2 | 8 | Actual |
| 15930 | 1261.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-04-23 | 62 | 6 | 3 | Actual |
| 1050 | 1201.10 | 2022-04-23 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-04-23 | 62 | 1 | 6 | Actual |
| 20998 | 1798.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2023-09-23 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-07-23 | 62 | 4 | 11 | Actual |
| 18464 | 142.25 | 2023-08-24 | 62 | 1 | 12 | Actual |
| 1517 | 1800.00 | 2022-05-24 | 62 | 6 | 5 | Budget |
| 3373 | 1092.00 | 2022-07-24 | 62 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-05-24 | 62 | 2 | 6 | Budget |
| 36581 | 4820.87 | 2025-01-22 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2022-06-24 | 62 | 6 | 3 | Actual |
| 7353 | 1400.00 | 2022-10-24 | 62 | 4 | 6 | Budget |
| 5108 | 1264.00 | 2022-08-24 | 62 | 4 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-24 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2023-08-24 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 32620 | 5111.00 | 2024-10-23 | 62 | 1 | 4 | Actual |
| 2257 | 2178.00 | 2022-06-24 | 62 | 1 | 3 | Actual |
| 667 | 750.00 | 2022-04-23 | 62 | 5 | 6 | Budget |
| 12735 | 1823.00 | 2023-03-24 | 62 | 6 | 5 | Actual |
| 32833 | 690.00 | 2024-10-23 | 62 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-22 | 62 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-22 | 62 | 6 | 5 | Budget |
| 13709 | 4211.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 20553 | 357.15 | 2023-10-24 | 62 | 6 | 12 | Actual |
| 10565 | 1900.00 | 2023-01-22 | 62 | 1 | 6 | Budget |
| 4030 | 510.00 | 2022-07-24 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-21 | 62 | 3 | 6 | Budget |
| 9833 | 1260.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 18940 | 1419.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-23 | 62 | 4 | 6 | Actual |
| 6987 | 2300.00 | 2022-10-24 | 62 | 6 | 4 | Budget |
| 20177 | 7810.32 | 2023-10-24 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-01-22 | 62 | 1 | 8 | Actual |
| 14812 | 1623.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2022-12-22 | 62 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-06-24 | 62 | 1 | 7 | Budget |
| 15304 | 1097.59 | 2023-05-24 | 62 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2023-10-24 | 62 | 7 | 3 | Actual |
| 7455 | 1100.00 | 2022-10-24 | 62 | 6 | 6 | Budget |
| 25219 | 4960.26 | 2024-03-23 | 62 | 1 | 8 | Actual |
| 24307 | 1616.75 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 22500 | 69.91 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 29430 | 1332.00 | 2024-07-23 | 62 | 1 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-23 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-24 | 62 | 1 | 6 | Budget |
Generated 2025-05-23 12:05:04.288 UTC