[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SKIP 0 SKIP 32 SHUFFLE < SKIP 1000 > < TAKE 1000
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22710 | 4946.00 | 2023-07-12 | 62 | 1 | 4 | Actual |
| 35837 | 3180.26 | 2024-06-11 | 62 | 2 | 13 | Actual |
| 5864 | 1600.00 | 2022-03-13 | 62 | 6 | 4 | Budget |
| 36840 | 1293.34 | 2024-07-12 | 62 | 1 | 12 | Actual |
| 11278 | 1300.00 | 2022-08-11 | 62 | 6 | 3 | Budget |
| 24716 | 816.00 | 2023-09-11 | 62 | 7 | 3 | Actual |
| 6605 | 1100.00 | 2022-03-13 | 62 | 2 | 8 | Budget |
| 23445 | 1508.23 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 20296 | 1700.79 | 2023-04-13 | 62 | 1 | 11 | Actual |
| 14893 | 788.00 | 2022-11-11 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2021-12-12 | 62 | 1 | 7 | Budget |
| 32653 | 3845.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 8051 | 4449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 13337 | 1922.33 | 2022-09-11 | 62 | 2 | 8 | Actual |
| 37488 | 1089.00 | 2024-08-11 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 31409 | 2255.00 | 2024-03-12 | 62 | 6 | 3 | Actual |
| 4963 | 1572.00 | 2022-02-11 | 62 | 1 | 6 | Actual |
| 6801 | 850.00 | 2022-04-13 | 62 | 6 | 3 | Budget |
| 29720 | 8033.05 | 2024-01-11 | 62 | 1 | 8 | Actual |
| 1647 | 371.00 | 2021-11-11 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-05-13 | 62 | 3 | 6 | Actual |
| 12593 | 3141.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 25995 | 1017.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2023-12-12 | 62 | 1 | 13 | Actual |
| 34278 | 3214.78 | 2024-05-13 | 62 | 6 | 8 | Actual |
| 34338 | 4034.88 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-02-11 | 62 | 6 | 12 | Actual |
| 38821 | 6183.01 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 32031 | 4366.31 | 2024-03-12 | 62 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-03-13 | 62 | 3 | 6 | Actual |
| 6232 | 1000.00 | 2022-03-13 | 62 | 4 | 6 | Budget |
| 15102 | 4704.20 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2023-02-11 | 62 | 1 | 5 | Actual |
| 37195 | 4332.00 | 2024-08-11 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2023-10-11 | 62 | 1 | 13 | Actual |
| 8801 | 2300.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 38669 | 1947.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 23927 | 384.00 | 2023-08-11 | 62 | 2 | 6 | Actual |
| 17855 | 2296.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 28216 | 4213.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 3936 | 1009.00 | 2022-01-11 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 12159 | 3090.53 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 30611 | 1322.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-01-11 | 62 | 6 | 6 | Actual |
| 19734 | 2731.00 | 2023-04-13 | 62 | 6 | 4 | Actual |
| 4964 | 1500.00 | 2022-02-11 | 62 | 1 | 6 | Budget |
| 21406 | 1258.23 | 2023-05-14 | 62 | 4 | 11 | Actual |
| 13587 | 1649.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 22382 | 1269.93 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 12488 | 500.00 | 2022-09-11 | 62 | 7 | 3 | Actual |
| 6279 | 550.00 | 2022-03-13 | 62 | 5 | 6 | Budget |
| 3188 | 2000.00 | 2021-12-12 | 62 | 1 | 8 | Budget |
| 31376 | 6939.00 | 2024-03-12 | 62 | 1 | 3 | Actual |
| 16731 | 4328.00 | 2023-01-11 | 62 | 1 | 5 | Actual |
| 13942 | 1294.00 | 2022-10-11 | 62 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 19495 | 109.27 | 2023-03-13 | 62 | 2 | 12 | Actual |
| 3984 | 1000.00 | 2022-01-11 | 62 | 4 | 6 | Budget |
| 6087 | 1500.00 | 2022-03-13 | 62 | 1 | 6 | Budget |
| 37670 | 5767.86 | 2024-08-11 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2024-05-13 | 62 | 2 | 11 | Actual |
| 34988 | 4772.00 | 2024-06-11 | 62 | 1 | 5 | Actual |
| 1458 | 2595.00 | 2021-11-11 | 62 | 1 | 5 | Actual |
| 24247 | 3414.78 | 2023-08-11 | 62 | 6 | 8 | Actual |
Generated 2024-11-10 13:01:36.428 UTC