[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 38 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13337 | 1922.33 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 30994 | 651.84 | 2025-03-24 | 62 | 2 | 11 | Actual |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 29485 | 1852.00 | 2025-02-21 | 62 | 3 | 6 | Actual |
| 14508 | 5515.00 | 2023-12-23 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-08-23 | 62 | 6 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-23 | 62 | 4 | 6 | Budget |
| 9174 | 2156.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-21 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 16430 | 139.06 | 2024-01-23 | 62 | 2 | 12 | Actual |
| 36959 | 1624.09 | 2025-08-23 | 62 | 1 | 13 | Actual |
| 14659 | 2462.00 | 2023-12-23 | 62 | 6 | 4 | Actual |
| 19377 | 498.64 | 2024-04-23 | 62 | 5 | 11 | Actual |
| 20704 | 1038.00 | 2024-06-24 | 62 | 7 | 3 | Actual |
| 16110 | 4323.89 | 2024-01-23 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-10-23 | 62 | 1 | 6 | Budget |
| 28473 | 6675.00 | 2025-01-22 | 62 | 1 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-25 | 62 | 4 | 6 | Budget |
| 35219 | 1588.00 | 2025-07-23 | 62 | 6 | 6 | Actual |
| 25036 | 907.00 | 2024-10-22 | 62 | 5 | 6 | Actual |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 4412 | 1485.96 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 32323 | 2651.87 | 2025-04-23 | 62 | 6 | 12 | Actual |
| 16851 | 797.00 | 2024-02-22 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 27675 | 1353.98 | 2024-12-22 | 62 | 6 | 11 | Actual |
| 21647 | 3571.00 | 2024-07-22 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2023-02-22 | 62 | 2 | 6 | Actual |
| 27763 | 253.96 | 2024-12-22 | 62 | 2 | 12 | Actual |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 33417 | 328.42 | 2025-05-24 | 62 | 2 | 12 | Actual |
| 22382 | 1269.93 | 2024-07-22 | 62 | 3 | 11 | Actual |
| 20524 | 110.34 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 30663 | 699.00 | 2025-03-24 | 62 | 5 | 6 | Actual |
| 16230 | 269.91 | 2024-01-23 | 62 | 2 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 24448 | 1330.57 | 2024-09-21 | 62 | 6 | 11 | Actual |
| 22148 | 3902.00 | 2024-07-22 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-11-22 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-21 | 62 | 1 | 7 | Actual |
| 35959 | 4349.00 | 2025-08-23 | 62 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 2718 | 1200.00 | 2023-01-23 | 62 | 1 | 6 | Budget |
| 30403 | 5246.00 | 2025-03-24 | 62 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2025-02-21 | 62 | 1 | 13 | Actual |
| 6334 | 950.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 863 | 2200.00 | 2022-11-22 | 62 | 6 | 7 | Budget |
| 19495 | 109.27 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 12160 | 2400.00 | 2023-09-22 | 62 | 1 | 8 | Budget |
| 33985 | 1483.00 | 2025-06-24 | 62 | 3 | 6 | Actual |
| 35519 | 1366.74 | 2025-07-23 | 62 | 2 | 11 | Actual |
| 17435 | 69.91 | 2024-02-22 | 62 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2024-04-23 | 62 | 1 | 8 | Actual |
Generated 2025-12-22 20:22:01.423 UTC