[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 18 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5947 | 2200.00 | 2023-05-06 | 62 | 1 | 5 | Budget |
| 12961 | 1391.00 | 2023-11-04 | 62 | 4 | 6 | Actual |
| 1847 | 1335.00 | 2023-01-04 | 62 | 6 | 6 | Actual |
| 13804 | 1959.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 11881 | 492.00 | 2023-10-04 | 62 | 5 | 6 | Actual |
| 24216 | 4742.08 | 2024-10-03 | 62 | 2 | 8 | Actual |
| 38849 | 2823.86 | 2025-11-04 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-09-03 | 62 | 6 | 12 | Actual |
| 26438 | 499.70 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 31709 | 602.00 | 2025-05-05 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2025-07-06 | 62 | 1 | 11 | Actual |
| 2815 | 1700.00 | 2023-02-04 | 62 | 3 | 6 | Budget |
| 1599 | 1198.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 23955 | 1404.00 | 2024-10-03 | 62 | 3 | 6 | Actual |
| 28123 | 3262.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-07-06 | 62 | 2 | 12 | Actual |
| 3619 | 2038.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 32383 | 1267.94 | 2025-05-05 | 62 | 1 | 13 | Actual |
| 6475 | 2940.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2025-05-05 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2023-07-07 | 62 | 1 | 6 | Budget |
| 18263 | 1795.47 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 18464 | 142.25 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 16230 | 269.91 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 9964 | 2185.97 | 2023-08-04 | 62 | 2 | 8 | Actual |
| 22208 | 6025.44 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 23927 | 384.00 | 2024-10-03 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-12-04 | 62 | 6 | 3 | Budget |
| 15519 | 4338.00 | 2024-02-04 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 12208 | 1100.00 | 2023-10-04 | 62 | 2 | 8 | Budget |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 9777 | 2800.00 | 2023-08-04 | 62 | 1 | 7 | Budget |
| 8190 | 2636.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 39170 | 803.97 | 2025-11-04 | 62 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-10-04 | 62 | 3 | 6 | Budget |
| 33417 | 328.42 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 6004 | 2828.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
| 4964 | 1500.00 | 2023-04-06 | 62 | 1 | 6 | Budget |
| 34011 | 1352.00 | 2025-07-06 | 62 | 4 | 6 | Actual |
| 476 | 1200.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 32031 | 4366.31 | 2025-05-05 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-12-04 | 62 | 3 | 6 | Budget |
| 13338 | 1100.00 | 2023-11-04 | 62 | 2 | 8 | Budget |
| 16962 | 1503.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 30014 | 1863.56 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 27794 | 2048.67 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2024-06-05 | 62 | 2 | 12 | Actual |
| 13149 | 2500.00 | 2023-11-04 | 62 | 1 | 7 | Budget |
| 11935 | 1300.00 | 2023-10-04 | 62 | 6 | 6 | Budget |
| 18587 | 5367.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-09-04 | 62 | 1 | 5 | Budget |
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2024-07-06 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2025-06-05 | 62 | 1 | 11 | Actual |
| 25421 | 665.67 | 2024-11-03 | 62 | 4 | 11 | Actual |
| 19468 | 114.59 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 28768 | 1139.08 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
Generated 2026-01-04 02:12:03.623 UTC