[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 39 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23387 | 1117.80 | 2024-08-22 | 62 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-09-22 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2025-04-23 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-10-23 | 62 | 1 | 6 | Actual |
| 1459 | 1900.00 | 2022-12-23 | 62 | 1 | 5 | Budget |
| 4633 | 691.00 | 2023-03-25 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 36899 | 3163.58 | 2025-08-23 | 62 | 6 | 12 | Actual |
| 7783 | 1323.83 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 7127 | 2856.00 | 2023-05-25 | 62 | 6 | 5 | Actual |
| 16962 | 1503.00 | 2024-02-22 | 62 | 6 | 6 | Actual |
| 21918 | 1726.00 | 2024-07-22 | 62 | 1 | 6 | Actual |
| 13395 | 2102.64 | 2023-10-23 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-10-23 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 5432 | 2300.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 35868 | 3046.92 | 2025-07-23 | 62 | 6 | 13 | Actual |
| 37519 | 1803.00 | 2025-09-22 | 62 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-23 | 62 | 1 | 3 | Budget |
| 28714 | 558.22 | 2025-01-22 | 62 | 2 | 11 | Actual |
| 16311 | 285.87 | 2024-01-23 | 62 | 5 | 11 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 13337 | 1922.33 | 2023-10-23 | 62 | 2 | 8 | Actual |
| 7726 | 1484.44 | 2023-05-25 | 62 | 2 | 8 | Actual |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2023-06-25 | 62 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-12-23 | 62 | 2 | 8 | Budget |
| 12734 | 2100.00 | 2023-10-23 | 62 | 6 | 5 | Budget |
| 523 | 780.00 | 2022-11-22 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-11-22 | 62 | 6 | 6 | Budget |
| 17642 | 1027.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 36840 | 1293.34 | 2025-08-23 | 62 | 1 | 12 | Actual |
| 37167 | 966.00 | 2025-09-22 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-11-21 | 62 | 1 | 4 | Actual |
| 23305 | 1550.79 | 2024-08-22 | 62 | 1 | 11 | Actual |
| 34447 | 543.32 | 2025-06-24 | 62 | 5 | 11 | Actual |
| 38881 | 3742.06 | 2025-10-23 | 62 | 6 | 8 | Actual |
| 4963 | 1572.00 | 2023-03-25 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-23 | 62 | 6 | 6 | Actual |
| 37016 | 3643.43 | 2025-08-23 | 62 | 6 | 13 | Actual |
| 10950 | 3296.00 | 2023-08-23 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-11-22 | 62 | 1 | 8 | Budget |
| 334 | 2035.00 | 2022-11-22 | 62 | 1 | 5 | Actual |
| 30611 | 1322.00 | 2025-03-24 | 62 | 3 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-25 | 62 | 6 | 6 | Budget |
| 7922 | 1120.00 | 2023-06-25 | 62 | 6 | 3 | Actual |
| 35691 | 1416.74 | 2025-07-23 | 62 | 1 | 12 | Actual |
| 18345 | 999.71 | 2024-03-24 | 62 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2023-06-25 | 62 | 1 | 5 | Actual |
| 25394 | 776.31 | 2024-10-22 | 62 | 3 | 11 | Actual |
| 13885 | 1371.00 | 2023-11-22 | 62 | 4 | 6 | Actual |
| 22440 | 1246.53 | 2024-07-22 | 62 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-08-22 | 62 | 4 | 6 | Actual |
| 8661 | 2441.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-23 | 62 | 1 | 6 | Budget |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 6005 | 1900.00 | 2023-04-24 | 62 | 6 | 5 | Budget |
| 14126 | 3384.48 | 2023-11-22 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2024-03-24 | 62 | 2 | 11 | Actual |
| 12676 | 2650.00 | 2023-10-23 | 62 | 1 | 5 | Actual |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
Generated 2025-12-23 02:37:23.532 UTC