[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 999 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6802 | 784.00 | 2022-11-13 | 62 | 6 | 3 | Actual |
| 18464 | 142.25 | 2023-09-13 | 62 | 1 | 12 | Actual |
| 27205 | 1163.00 | 2024-06-12 | 62 | 4 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-13 | 62 | 6 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
| 13395 | 2102.64 | 2023-04-13 | 62 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-12 | 62 | 6 | 7 | Actual |
| 17289 | 999.71 | 2023-08-13 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 667 | 750.00 | 2022-05-13 | 62 | 5 | 6 | Budget |
| 35600 | 336.94 | 2025-01-11 | 62 | 5 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-13 | 62 | 6 | 4 | Budget |
| 14508 | 5515.00 | 2023-06-13 | 62 | 1 | 3 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-12 | 62 | 7 | 3 | Actual |
| 17262 | 627.37 | 2023-08-13 | 62 | 2 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-13 | 62 | 1 | 4 | Actual |
| 30694 | 1455.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-13 | 62 | 1 | 5 | Budget |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-13 | 62 | 6 | 6 | Actual |
| 17962 | 835.00 | 2023-09-13 | 62 | 5 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-13 | 62 | 4 | 6 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 10950 | 3296.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 12019 | 2500.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
| 16671 | 2196.00 | 2023-08-13 | 62 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-13 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-12 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-13 | 62 | 1 | 3 | Budget |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 2070 | 2000.00 | 2022-06-13 | 62 | 1 | 8 | Budget |
| 9547 | 1500.00 | 2023-01-11 | 62 | 3 | 6 | Budget |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 3105 | 2200.00 | 2022-07-14 | 62 | 6 | 7 | Budget |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 32806 | 2022.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 16430 | 139.06 | 2023-07-14 | 62 | 2 | 12 | Actual |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 11881 | 492.00 | 2023-03-13 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-12 | 62 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-03-13 | 62 | 2 | 6 | Budget |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
Generated 2025-06-12 23:37:13.996 UTC