[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 994 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-13 | 62 | 1 | 6 | Actual |
| 12817 | 1900.00 | 2023-04-14 | 62 | 1 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-12 | 62 | 3 | 6 | Budget |
| 11549 | 3000.00 | 2023-03-14 | 62 | 1 | 5 | Budget |
| 36641 | 3313.59 | 2025-02-12 | 62 | 1 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 19994 | 793.00 | 2023-11-14 | 62 | 5 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-12 | 62 | 6 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
| 9312 | 2240.00 | 2023-01-12 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 36723 | 1661.43 | 2025-02-12 | 62 | 4 | 11 | Actual |
| 806 | 3337.00 | 2022-05-14 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 22531 | 400.77 | 2024-01-12 | 62 | 6 | 12 | Actual |
| 8380 | 750.00 | 2022-12-15 | 62 | 2 | 6 | Budget |
| 24389 | 807.16 | 2024-03-13 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-13 | 62 | 1 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-13 | 62 | 2 | 13 | Actual |
| 14393 | 196.51 | 2023-05-14 | 62 | 1 | 12 | Actual |
| 4551 | 781.00 | 2022-09-14 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2023-11-14 | 62 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-06-13 | 62 | 3 | 6 | Actual |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-05-14 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-14 | 62 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 8052 | 3400.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-13 | 62 | 6 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-14 | 62 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-12 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-14 | 62 | 2 | 8 | Actual |
| 15277 | 582.68 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 5677 | 823.00 | 2022-10-14 | 62 | 6 | 3 | Actual |
| 23505 | 138.00 | 2024-02-12 | 62 | 1 | 12 | Actual |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-12 | 62 | 6 | 8 | Actual |
| 18464 | 142.25 | 2023-09-14 | 62 | 1 | 12 | Actual |
| 1320 | 3600.00 | 2022-06-14 | 62 | 1 | 4 | Budget |
| 2861 | 1560.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-09-14 | 62 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-14 | 62 | 4 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-14 | 62 | 1 | 8 | Budget |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-14 | 62 | 1 | 4 | Budget |
| 38471 | 2761.00 | 2025-04-14 | 62 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-14 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-06-13 | 62 | 5 | 6 | Actual |
Generated 2025-06-13 06:44:39.664 UTC