[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 64 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36521 | 9281.56 | 2025-08-25 | 62 | 1 | 8 | Actual |
| 30994 | 651.84 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 12159 | 3090.53 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 38471 | 2761.00 | 2025-10-25 | 62 | 6 | 5 | Actual |
| 34278 | 3214.78 | 2025-06-26 | 62 | 6 | 8 | Actual |
| 4226 | 2038.00 | 2023-02-24 | 62 | 6 | 7 | Actual |
| 6557 | 2300.00 | 2023-04-26 | 62 | 1 | 8 | Budget |
| 34037 | 1070.00 | 2025-06-26 | 62 | 5 | 6 | Actual |
| 10290 | 2518.00 | 2023-08-25 | 62 | 1 | 4 | Actual |
| 8522 | 650.00 | 2023-06-27 | 62 | 5 | 6 | Budget |
| 26194 | 9572.00 | 2024-11-23 | 62 | 1 | 7 | Actual |
| 29430 | 1332.00 | 2025-02-23 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 10951 | 2000.00 | 2023-08-25 | 62 | 6 | 7 | Budget |
| 4031 | 550.00 | 2023-02-24 | 62 | 5 | 6 | Budget |
| 20645 | 4462.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2023-02-24 | 62 | 1 | 7 | Actual |
| 25448 | 448.64 | 2024-10-24 | 62 | 5 | 11 | Actual |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 29922 | 1199.72 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 3840 | 1500.00 | 2023-02-24 | 62 | 1 | 6 | Budget |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 34247 | 4531.47 | 2025-06-26 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 9832 | 1900.00 | 2023-07-25 | 62 | 6 | 7 | Budget |
| 30161 | 2543.40 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 20825 | 4307.00 | 2024-06-26 | 62 | 1 | 5 | Actual |
| 3290 | 1557.17 | 2023-01-25 | 62 | 6 | 8 | Actual |
| 12347 | 2648.00 | 2023-10-25 | 62 | 1 | 3 | Actual |
| 6988 | 2828.00 | 2023-05-27 | 62 | 6 | 4 | Actual |
| 24776 | 2757.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 721 | 1368.00 | 2022-11-24 | 62 | 6 | 6 | Actual |
| 14302 | 961.42 | 2023-11-24 | 62 | 4 | 11 | Actual |
| 25067 | 1876.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-10-24 | 62 | 1 | 11 | Actual |
| 25394 | 776.31 | 2024-10-24 | 62 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-08-25 | 62 | 1 | 3 | Actual |
| 1987 | 2200.00 | 2022-12-25 | 62 | 6 | 7 | Budget |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 996 | 1000.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 9313 | 2100.00 | 2023-07-25 | 62 | 1 | 5 | Budget |
| 36750 | 538.00 | 2025-08-25 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-25 | 62 | 1 | 8 | Actual |
| 6417 | 2100.00 | 2023-04-26 | 62 | 1 | 7 | Budget |
| 8052 | 3400.00 | 2023-06-27 | 62 | 1 | 4 | Budget |
| 3431 | 1008.00 | 2023-02-24 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-26 | 62 | 2 | 8 | Actual |
| 23033 | 1510.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2023-06-27 | 62 | 6 | 8 | Budget |
| 25159 | 4550.00 | 2024-10-24 | 62 | 6 | 7 | Actual |
| 2257 | 2178.00 | 2023-01-25 | 62 | 1 | 3 | Actual |
| 3757 | 1900.00 | 2023-02-24 | 62 | 6 | 5 | Budget |
| 13009 | 650.00 | 2023-10-25 | 62 | 5 | 6 | Budget |
| 12677 | 3000.00 | 2023-10-25 | 62 | 1 | 5 | Budget |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 2634 | 2054.00 | 2023-01-25 | 62 | 6 | 5 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 7257 | 1134.00 | 2023-05-27 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-09-24 | 62 | 1 | 5 | Budget |
| 14333 | 692.26 | 2023-11-24 | 62 | 6 | 11 | Actual |
| 26022 | 546.00 | 2024-11-23 | 62 | 2 | 6 | Actual |
Generated 2025-12-24 06:02:22.728 UTC