[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 989 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
| 13009 | 650.00 | 2023-03-29 | 62 | 5 | 6 | Budget |
| 21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 34479 | 2532.72 | 2024-11-28 | 62 | 6 | 11 | Actual |
| 21264 | 2208.70 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2022-06-29 | 62 | 5 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-28 | 62 | 1 | 11 | Actual |
| 39262 | 1829.36 | 2025-03-29 | 62 | 1 | 13 | Actual |
| 2070 | 2000.00 | 2022-05-29 | 62 | 1 | 8 | Budget |
| 33155 | 2604.16 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 4170 | 2406.00 | 2022-07-29 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 14220 | 1039.08 | 2023-04-28 | 62 | 1 | 11 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 31376 | 6939.00 | 2024-09-27 | 62 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 13942 | 1294.00 | 2023-04-28 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2024-11-28 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2022-12-27 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 33003 | 5841.00 | 2024-10-28 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2024-12-27 | 62 | 1 | 13 | Actual |
| 16879 | 3309.00 | 2023-07-29 | 62 | 3 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 25448 | 448.64 | 2024-03-28 | 62 | 5 | 11 | Actual |
| 7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
| 7726 | 1484.44 | 2022-10-29 | 62 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2023-11-29 | 62 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2022-09-28 | 62 | 1 | 3 | Actual |
| 5012 | 567.00 | 2022-08-29 | 62 | 2 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-27 | 62 | 1 | 5 | Actual |
| 20405 | 588.00 | 2023-10-29 | 62 | 5 | 11 | Actual |
| 10160 | 1145.00 | 2023-01-27 | 62 | 6 | 3 | Actual |
| 10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
| 1136 | 1800.00 | 2022-05-29 | 62 | 1 | 3 | Budget |
| 6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2024-09-27 | 62 | 1 | 13 | Actual |
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 16731 | 4328.00 | 2023-07-29 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 15792 | 1639.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
| 5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
| 27179 | 2726.00 | 2024-05-28 | 62 | 3 | 6 | Actual |
| 7866 | 1900.00 | 2022-11-29 | 62 | 1 | 3 | Budget |
| 35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
| 17142 | 2369.31 | 2023-07-29 | 62 | 2 | 8 | Actual |
| 5292 | 1664.00 | 2022-08-29 | 62 | 1 | 7 | Actual |
| 32746 | 5909.00 | 2024-10-28 | 62 | 6 | 5 | Actual |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 34366 | 517.79 | 2024-11-28 | 62 | 2 | 11 | Actual |
| 10159 | 1300.00 | 2023-01-27 | 62 | 6 | 3 | Budget |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
Generated 2025-05-28 22:08:30.726 UTC