[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 14 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16311 | 285.87 | 2024-01-22 | 62 | 5 | 11 | Actual |
| 13207 | 1685.00 | 2023-10-22 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 34567 | 1055.03 | 2025-06-23 | 62 | 2 | 12 | Actual |
| 3188 | 2000.00 | 2023-01-22 | 62 | 1 | 8 | Budget |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 8003 | 380.00 | 2023-06-24 | 62 | 7 | 3 | Budget |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-12-22 | 62 | 1 | 11 | Actual |
| 6474 | 1900.00 | 2023-04-23 | 62 | 6 | 7 | Budget |
| 32620 | 5111.00 | 2025-05-23 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-10-21 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-10-21 | 62 | 6 | 12 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-22 | 62 | 6 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-22 | 62 | 6 | 7 | Actual |
| 17962 | 835.00 | 2024-03-23 | 62 | 5 | 6 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 29895 | 1551.85 | 2025-02-20 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 19994 | 793.00 | 2024-05-23 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2023-06-24 | 62 | 1 | 7 | Budget |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 6802 | 784.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-08-21 | 62 | 6 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
| 34867 | 1009.00 | 2025-07-22 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2023-05-24 | 62 | 6 | 8 | Budget |
| 25838 | 2986.00 | 2024-11-20 | 62 | 6 | 4 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 3513 | 583.00 | 2023-02-21 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-20 | 62 | 3 | 6 | Actual |
| 37436 | 2937.00 | 2025-09-21 | 62 | 3 | 6 | Actual |
| 10482 | 3469.00 | 2023-08-22 | 62 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 5808 | 2937.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
| 9367 | 2200.00 | 2023-07-22 | 62 | 6 | 5 | Budget |
| 146 | 380.00 | 2022-11-21 | 62 | 7 | 3 | Budget |
| 8904 | 1188.98 | 2023-06-24 | 62 | 6 | 8 | Actual |
| 37610 | 3058.00 | 2025-09-21 | 62 | 6 | 7 | Actual |
| 13911 | 1082.00 | 2023-11-21 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-21 | 62 | 6 | 5 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 33270 | 823.11 | 2025-05-23 | 62 | 3 | 11 | Actual |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-21 | 62 | 6 | 4 | Budget |
| 32031 | 4366.31 | 2025-04-22 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2024-01-22 | 62 | 5 | 6 | Actual |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 17234 | 881.63 | 2024-02-21 | 62 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-11-20 | 62 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 17435 | 69.91 | 2024-02-21 | 62 | 1 | 12 | Actual |
| 2581 | 1900.00 | 2023-01-22 | 62 | 1 | 5 | Budget |
| 8332 | 1530.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 20765 | 2225.00 | 2024-06-23 | 62 | 6 | 4 | Actual |
| 17583 | 3644.00 | 2024-03-23 | 62 | 6 | 3 | Actual |
| 18766 | 3512.00 | 2024-04-22 | 62 | 1 | 5 | Actual |
Generated 2025-12-21 20:42:27.772 UTC