[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 8 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33745 | 4740.00 | 2025-07-06 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-11-04 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2024-06-05 | 62 | 6 | 5 | Actual |
| 15396 | 173.10 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 38317 | 644.00 | 2025-11-04 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2024-05-05 | 62 | 2 | 12 | Actual |
| 6662 | 2073.85 | 2023-05-06 | 62 | 6 | 8 | Actual |
| 11936 | 1875.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 32746 | 5909.00 | 2025-06-05 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-11-03 | 62 | 2 | 8 | Actual |
| 31879 | 7943.00 | 2025-05-05 | 62 | 1 | 7 | Actual |
| 18940 | 1419.00 | 2024-05-05 | 62 | 4 | 6 | Actual |
| 19887 | 1336.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 15578 | 1619.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 37790 | 2215.69 | 2025-10-04 | 62 | 1 | 11 | Actual |
| 26551 | 1005.03 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 22682 | 1369.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 2497 | 1454.00 | 2023-02-04 | 62 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2023-01-04 | 62 | 1 | 4 | Budget |
| 995 | 1249.59 | 2022-12-04 | 62 | 2 | 8 | Actual |
| 14893 | 788.00 | 2024-01-04 | 62 | 4 | 6 | Actual |
| 5293 | 2100.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 35081 | 1264.00 | 2025-08-04 | 62 | 1 | 6 | Actual |
| 667 | 750.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 34479 | 2532.72 | 2025-07-06 | 62 | 6 | 11 | Actual |
| 35491 | 2714.64 | 2025-08-04 | 62 | 1 | 11 | Actual |
| 7539 | 2800.00 | 2023-06-06 | 62 | 1 | 7 | Budget |
| 13587 | 1649.00 | 2023-12-04 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2025-07-06 | 62 | 1 | 7 | Actual |
| 13066 | 1300.00 | 2023-11-04 | 62 | 6 | 6 | Budget |
| 25539 | 214.59 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-10-04 | 62 | 5 | 11 | Actual |
| 19088 | 4663.00 | 2024-05-05 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2025-06-05 | 62 | 7 | 3 | Actual |
| 5863 | 1629.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 28506 | 3743.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 22710 | 4946.00 | 2024-09-03 | 62 | 1 | 4 | Actual |
| 6884 | 360.00 | 2023-06-06 | 62 | 7 | 3 | Actual |
| 25805 | 5456.00 | 2024-12-03 | 62 | 1 | 4 | Actual |
| 4309 | 3119.32 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-10-04 | 62 | 3 | 6 | Actual |
| 5210 | 950.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 27534 | 3109.33 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 30694 | 1455.00 | 2025-04-05 | 62 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2023-03-06 | 62 | 2 | 8 | Actual |
| 10951 | 2000.00 | 2023-09-04 | 62 | 6 | 7 | Budget |
| 34247 | 4531.47 | 2025-07-06 | 62 | 2 | 8 | Actual |
| 11081 | 1100.00 | 2023-09-04 | 62 | 2 | 8 | Budget |
| 35399 | 3154.17 | 2025-08-04 | 62 | 2 | 8 | Actual |
| 3984 | 1000.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 2581 | 1900.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 11465 | 3534.00 | 2023-10-04 | 62 | 6 | 4 | Actual |
| 14098 | 5372.39 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 31376 | 6939.00 | 2025-05-05 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 29627 | 7301.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-10-04 | 62 | 1 | 3 | Budget |
| 23981 | 979.00 | 2024-10-03 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 36641 | 3313.59 | 2025-09-04 | 62 | 1 | 11 | Actual |
| 20972 | 2208.00 | 2024-07-06 | 62 | 3 | 6 | Actual |
| 4413 | 950.00 | 2023-03-06 | 62 | 6 | 8 | Budget |
Generated 2026-01-04 02:22:35.338 UTC