[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 97 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34895 | 6006.00 | 2025-01-06 | 62 | 1 | 4 | Actual |
| 38050 | 3374.23 | 2025-03-08 | 62 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-02-06 | 62 | 1 | 8 | Actual |
| 18203 | 3905.70 | 2023-09-08 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-09-08 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 6802 | 784.00 | 2022-11-08 | 62 | 6 | 3 | Actual |
| 10160 | 1145.00 | 2023-02-06 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-08 | 62 | 1 | 6 | Budget |
| 23505 | 138.00 | 2024-02-06 | 62 | 1 | 12 | Actual |
| 32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 4881 | 1900.00 | 2022-09-08 | 62 | 6 | 5 | Budget |
| 8191 | 2100.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 37698 | 4892.08 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-05-08 | 62 | 6 | 7 | Budget |
| 22236 | 3766.30 | 2024-01-06 | 62 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-07 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 31789 | 967.00 | 2024-10-07 | 62 | 5 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-08 | 62 | 2 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-08 | 62 | 4 | 6 | Budget |
| 33717 | 1673.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-05-08 | 62 | 1 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-09 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2023-12-09 | 62 | 5 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-08 | 62 | 1 | 5 | Budget |
| 38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
| 14599 | 758.00 | 2023-06-08 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-08 | 62 | 6 | 8 | Actual |
| 2766 | 480.00 | 2022-07-09 | 62 | 2 | 6 | Budget |
| 10429 | 3776.00 | 2023-02-06 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-06 | 62 | 6 | 4 | Actual |
| 18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-09 | 62 | 6 | 4 | Budget |
| 22950 | 3061.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
| 667 | 750.00 | 2022-05-08 | 62 | 5 | 6 | Budget |
| 11360 | 415.00 | 2023-03-08 | 62 | 7 | 3 | Actual |
| 27124 | 1531.00 | 2024-06-07 | 62 | 1 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-07 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-08 | 62 | 1 | 7 | Actual |
| 3937 | 1300.00 | 2022-08-08 | 62 | 3 | 6 | Budget |
| 22267 | 2208.70 | 2024-01-06 | 62 | 6 | 8 | Actual |
| 36868 | 461.41 | 2025-02-06 | 62 | 2 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 38996 | 1283.76 | 2025-04-08 | 62 | 3 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-08 | 62 | 2 | 8 | Actual |
| 12019 | 2500.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 6605 | 1100.00 | 2022-10-08 | 62 | 2 | 8 | Budget |
| 11787 | 3037.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 18886 | 874.00 | 2023-10-08 | 62 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
| 26644 | 285.87 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 23185 | 4819.35 | 2024-02-06 | 62 | 1 | 8 | Actual |
| 10104 | 2284.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
| 5536 | 950.00 | 2022-09-08 | 62 | 6 | 8 | Budget |
| 16518 | 6958.00 | 2023-08-08 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-08 | 62 | 6 | 8 | Actual |
Generated 2025-06-07 16:19:40.404 UTC