[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 31 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26704 | 1188.99 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 37016 | 3643.43 | 2025-08-21 | 62 | 6 | 13 | Actual |
| 22056 | 2273.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
| 37610 | 3058.00 | 2025-09-20 | 62 | 6 | 7 | Actual |
| 4031 | 550.00 | 2023-02-20 | 62 | 5 | 6 | Budget |
| 8332 | 1530.00 | 2023-06-23 | 62 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-10-21 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2023-04-22 | 62 | 6 | 3 | Actual |
| 30637 | 1065.00 | 2025-03-22 | 62 | 4 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 38881 | 3742.06 | 2025-10-21 | 62 | 6 | 8 | Actual |
| 28915 | 351.83 | 2025-01-20 | 62 | 2 | 12 | Actual |
| 10613 | 850.00 | 2023-08-21 | 62 | 2 | 6 | Budget |
| 25596 | 241.19 | 2024-10-20 | 62 | 6 | 12 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 13289 | 2400.00 | 2023-10-21 | 62 | 1 | 8 | Budget |
| 16110 | 4323.89 | 2024-01-21 | 62 | 2 | 8 | Actual |
| 30694 | 1455.00 | 2025-03-22 | 62 | 6 | 6 | Actual |
| 7258 | 750.00 | 2023-05-23 | 62 | 2 | 6 | Budget |
| 38050 | 3374.23 | 2025-09-20 | 62 | 6 | 12 | Actual |
| 21973 | 2806.00 | 2024-07-20 | 62 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2025-05-22 | 62 | 6 | 7 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2025-05-22 | 62 | 2 | 8 | Actual |
| 14449 | 289.06 | 2023-11-20 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-10-20 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-23 | 62 | 1 | 8 | Actual |
| 14540 | 5507.00 | 2023-12-21 | 62 | 6 | 3 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-07-21 | 62 | 6 | 4 | Actual |
| 32533 | 2789.00 | 2025-05-22 | 62 | 6 | 3 | Actual |
| 6185 | 1300.00 | 2023-04-22 | 62 | 3 | 6 | Budget |
| 18372 | 275.23 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 27474 | 2123.85 | 2024-12-20 | 62 | 6 | 8 | Actual |
| 27231 | 817.00 | 2024-12-20 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-11-20 | 62 | 1 | 3 | Budget |
| 35162 | 1248.00 | 2025-07-21 | 62 | 4 | 6 | Actual |
| 28091 | 5838.00 | 2025-01-20 | 62 | 1 | 4 | Actual |
| 20825 | 4307.00 | 2024-06-22 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-12-21 | 62 | 6 | 7 | Actual |
| 19495 | 109.27 | 2024-04-21 | 62 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-08-21 | 62 | 6 | 4 | Budget |
| 26519 | 164.59 | 2024-11-19 | 62 | 5 | 11 | Actual |
| 31789 | 967.00 | 2025-04-21 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2025-05-22 | 62 | 1 | 6 | Actual |
| 10159 | 1300.00 | 2023-08-21 | 62 | 6 | 3 | Budget |
| 35491 | 2714.64 | 2025-07-21 | 62 | 1 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-19 | 62 | 1 | 4 | Actual |
| 20324 | 356.08 | 2024-05-22 | 62 | 2 | 11 | Actual |
| 14659 | 2462.00 | 2023-12-21 | 62 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2023-05-23 | 62 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-11-19 | 62 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2025-04-21 | 62 | 1 | 3 | Actual |
| 1459 | 1900.00 | 2022-12-21 | 62 | 1 | 5 | Budget |
| 12817 | 1900.00 | 2023-10-21 | 62 | 1 | 6 | Budget |
| 523 | 780.00 | 2022-11-20 | 62 | 2 | 6 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 7306 | 1500.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
Generated 2025-12-20 21:17:45.742 UTC