[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 11 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6231 | 974.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
| 33243 | 1441.21 | 2025-06-05 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-08-04 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 20117 | 2827.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 22148 | 3902.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 35219 | 1588.00 | 2025-08-04 | 62 | 6 | 6 | Actual |
| 16403 | 146.51 | 2024-02-04 | 62 | 1 | 12 | Actual |
| 7257 | 1134.00 | 2023-06-06 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 14599 | 758.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 7258 | 750.00 | 2023-06-06 | 62 | 2 | 6 | Budget |
| 20205 | 5120.87 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2023-01-04 | 62 | 1 | 8 | Budget |
| 1375 | 2184.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 23305 | 1550.79 | 2024-09-03 | 62 | 1 | 11 | Actual |
| 7070 | 1901.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-08-04 | 62 | 1 | 6 | Budget |
| 38050 | 3374.23 | 2025-10-04 | 62 | 6 | 12 | Actual |
| 21465 | 1086.95 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 7594 | 2611.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 3291 | 1000.00 | 2023-02-04 | 62 | 6 | 8 | Budget |
| 9641 | 650.00 | 2023-08-04 | 62 | 5 | 6 | Budget |
| 39050 | 383.74 | 2025-11-04 | 62 | 5 | 11 | Actual |
| 5946 | 2380.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 26704 | 1188.99 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 33329 | 2280.59 | 2025-06-05 | 62 | 6 | 11 | Actual |
| 21734 | 3752.00 | 2024-08-03 | 62 | 1 | 4 | Actual |
| 6005 | 1900.00 | 2023-05-06 | 62 | 6 | 5 | Budget |
| 22056 | 2273.00 | 2024-08-03 | 62 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2023-12-04 | 62 | 6 | 6 | Actual |
| 6745 | 2470.00 | 2023-06-06 | 62 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 11359 | 480.00 | 2023-10-04 | 62 | 7 | 3 | Budget |
| 15250 | 215.66 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-08-04 | 62 | 5 | 11 | Actual |
| 24869 | 2899.00 | 2024-11-03 | 62 | 6 | 5 | Actual |
| 37381 | 1557.00 | 2025-10-04 | 62 | 1 | 6 | Actual |
| 24416 | 277.36 | 2024-10-03 | 62 | 5 | 11 | Actual |
| 1050 | 1201.10 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 16459 | 173.10 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 28686 | 2541.23 | 2025-02-03 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2023-07-07 | 62 | 6 | 8 | Budget |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 18051 | 4049.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 33870 | 4473.00 | 2025-07-06 | 62 | 6 | 5 | Actual |
| 2498 | 1600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 391 | 1800.00 | 2022-12-04 | 62 | 6 | 5 | Budget |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-09-04 | 62 | 6 | 4 | Budget |
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 29840 | 2541.23 | 2025-03-05 | 62 | 1 | 11 | Actual |
| 17462 | 110.34 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 37610 | 3058.00 | 2025-10-04 | 62 | 6 | 7 | Actual |
| 18859 | 1078.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 6185 | 1300.00 | 2023-05-06 | 62 | 3 | 6 | Budget |
Generated 2026-01-04 02:01:12.363 UTC