[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 980 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7783 | 1323.83 | 2022-11-07 | 62 | 6 | 8 | Actual |
| 10346 | 2081.00 | 2023-02-05 | 62 | 6 | 4 | Actual |
| 8988 | 1432.00 | 2023-01-05 | 62 | 1 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 1136 | 1800.00 | 2022-06-07 | 62 | 1 | 3 | Budget |
| 12077 | 2000.00 | 2023-03-07 | 62 | 6 | 7 | Budget |
| 10812 | 1300.00 | 2023-02-05 | 62 | 6 | 6 | Budget |
| 22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 28915 | 351.83 | 2024-07-07 | 62 | 2 | 12 | Actual |
| 31622 | 4595.00 | 2024-10-06 | 62 | 6 | 5 | Actual |
| 34988 | 4772.00 | 2025-01-05 | 62 | 1 | 5 | Actual |
| 37408 | 883.00 | 2025-03-07 | 62 | 2 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
| 29457 | 713.00 | 2024-08-06 | 62 | 2 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-06 | 62 | 2 | 13 | Actual |
| 32887 | 1603.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-07 | 62 | 6 | 8 | Budget |
| 2963 | 2040.00 | 2022-07-08 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 33536 | 2713.58 | 2024-11-06 | 62 | 2 | 13 | Actual |
| 806 | 3337.00 | 2022-05-07 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2024-01-05 | 62 | 6 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-06 | 62 | 6 | 11 | Actual |
| 14126 | 3384.48 | 2023-05-07 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-07 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-07 | 62 | 1 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-06 | 62 | 3 | 6 | Actual |
| 32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-08 | 62 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 35600 | 336.94 | 2025-01-05 | 62 | 5 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-07 | 62 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-06-06 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
| 31589 | 6499.00 | 2024-10-06 | 62 | 1 | 5 | Actual |
| 34599 | 2555.06 | 2024-12-07 | 62 | 6 | 12 | Actual |
| 22500 | 69.91 | 2024-01-05 | 62 | 1 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-07 | 62 | 1 | 4 | Actual |
| 21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 3983 | 1004.00 | 2022-08-07 | 62 | 4 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-07 | 62 | 6 | 8 | Budget |
| 26762 | 4031.15 | 2024-05-06 | 62 | 6 | 13 | Actual |
| 18799 | 4372.00 | 2023-10-07 | 62 | 6 | 5 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 9125 | 371.00 | 2023-01-05 | 62 | 7 | 3 | Actual |
| 26348 | 5389.06 | 2024-05-06 | 62 | 6 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-06 | 62 | 1 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-08 | 62 | 1 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-07 | 62 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-05-06 | 62 | 5 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-07 | 62 | 1 | 5 | Budget |
| 8003 | 380.00 | 2022-12-08 | 62 | 7 | 3 | Budget |
| 15899 | 1577.00 | 2023-07-08 | 62 | 5 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-06 | 62 | 6 | 12 | Actual |
| 36078 | 5467.00 | 2025-02-05 | 62 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-02-05 | 62 | 2 | 12 | Actual |
| 4413 | 950.00 | 2022-08-07 | 62 | 6 | 8 | Budget |
| 33625 | 7880.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
Generated 2025-06-06 23:39:14.660 UTC