[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 35 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19350 | 719.92 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 30191 | 3080.26 | 2025-02-22 | 62 | 6 | 13 | Actual |
| 3513 | 583.00 | 2023-02-23 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-23 | 62 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2025-01-23 | 62 | 2 | 13 | Actual |
| 19887 | 1336.00 | 2024-05-25 | 62 | 1 | 6 | Actual |
| 35546 | 1566.75 | 2025-07-24 | 62 | 3 | 11 | Actual |
| 19914 | 700.00 | 2024-05-25 | 62 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-11-23 | 62 | 1 | 6 | Budget |
| 948 | 2000.00 | 2022-11-23 | 62 | 1 | 8 | Budget |
| 18996 | 1252.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 35691 | 1416.74 | 2025-07-24 | 62 | 1 | 12 | Actual |
| 18495 | 384.81 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 572 | 2042.00 | 2022-11-23 | 62 | 3 | 6 | Actual |
| 9229 | 2300.00 | 2023-07-24 | 62 | 6 | 4 | Budget |
| 6802 | 784.00 | 2023-05-26 | 62 | 6 | 3 | Actual |
| 10020 | 1546.56 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-07-23 | 62 | 6 | 5 | Actual |
| 12818 | 1905.00 | 2023-10-24 | 62 | 1 | 6 | Actual |
| 3888 | 650.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 6663 | 950.00 | 2023-04-25 | 62 | 6 | 8 | Budget |
| 13647 | 3661.00 | 2023-11-23 | 62 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
| 22682 | 1369.00 | 2024-08-23 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-24 | 62 | 1 | 6 | Budget |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 12865 | 850.00 | 2023-10-24 | 62 | 2 | 6 | Budget |
| 31468 | 1136.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 19994 | 793.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-24 | 62 | 6 | 5 | Actual |
| 38471 | 2761.00 | 2025-10-24 | 62 | 6 | 5 | Actual |
| 14950 | 1342.00 | 2023-12-24 | 62 | 6 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
| 16430 | 139.06 | 2024-01-24 | 62 | 2 | 12 | Actual |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 10663 | 2300.00 | 2023-08-24 | 62 | 3 | 6 | Budget |
| 19148 | 8345.18 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-25 | 62 | 6 | 7 | Actual |
| 9640 | 382.00 | 2023-07-24 | 62 | 5 | 6 | Actual |
| 31763 | 1110.00 | 2025-04-24 | 62 | 4 | 6 | Actual |
| 6746 | 1900.00 | 2023-05-26 | 62 | 1 | 3 | Budget |
| 39082 | 1766.75 | 2025-10-24 | 62 | 6 | 11 | Actual |
| 16962 | 1503.00 | 2024-02-23 | 62 | 6 | 6 | Actual |
| 28887 | 2109.31 | 2025-01-23 | 62 | 1 | 12 | Actual |
| 23535 | 227.36 | 2024-08-23 | 62 | 6 | 12 | Actual |
| 13885 | 1371.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 3104 | 1979.00 | 2023-01-24 | 62 | 6 | 7 | Actual |
| 6087 | 1500.00 | 2023-04-25 | 62 | 1 | 6 | Budget |
| 31879 | 7943.00 | 2025-04-24 | 62 | 1 | 7 | Actual |
| 34159 | 4906.00 | 2025-06-25 | 62 | 6 | 7 | Actual |
| 29157 | 3965.00 | 2025-02-22 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-07-23 | 62 | 6 | 11 | Actual |
| 34393 | 1139.08 | 2025-06-25 | 62 | 3 | 11 | Actual |
| 9043 | 1019.00 | 2023-07-24 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-11-22 | 62 | 1 | 8 | Actual |
| 28383 | 872.00 | 2025-01-23 | 62 | 5 | 6 | Actual |
| 20025 | 1666.00 | 2024-05-25 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-12-24 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-08-23 | 62 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-12-23 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-11-22 | 62 | 6 | 5 | Actual |
Generated 2025-12-23 06:06:41.196 UTC