[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 46 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31080 | 1747.60 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2023-07-22 | 62 | 7 | 3 | Budget |
| 21999 | 1782.00 | 2024-07-21 | 62 | 4 | 6 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2023-06-24 | 62 | 5 | 6 | Budget |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 31682 | 2798.00 | 2025-04-22 | 62 | 1 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-22 | 62 | 1 | 11 | Actual |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 10894 | 2500.00 | 2023-08-22 | 62 | 1 | 7 | Budget |
| 23594 | 7854.00 | 2024-09-20 | 62 | 1 | 3 | Actual |
| 7354 | 1765.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 9498 | 750.00 | 2023-07-22 | 62 | 2 | 6 | Budget |
| 36046 | 8340.00 | 2025-08-22 | 62 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-08-21 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-22 | 62 | 1 | 4 | Actual |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-12-22 | 62 | 2 | 8 | Actual |
| 34366 | 517.79 | 2025-06-23 | 62 | 2 | 11 | Actual |
| 19674 | 2282.00 | 2024-05-23 | 62 | 7 | 3 | Actual |
| 22590 | 8025.00 | 2024-08-21 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2023-04-23 | 62 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2023-05-24 | 62 | 1 | 4 | Budget |
| 21433 | 208.21 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 19468 | 114.59 | 2024-04-22 | 62 | 1 | 12 | Actual |
| 9313 | 2100.00 | 2023-07-22 | 62 | 1 | 5 | Budget |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 34447 | 543.32 | 2025-06-23 | 62 | 5 | 11 | Actual |
| 37899 | 343.32 | 2025-09-21 | 62 | 5 | 11 | Actual |
| 11549 | 3000.00 | 2023-09-21 | 62 | 1 | 5 | Budget |
| 20205 | 5120.87 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 14867 | 2806.00 | 2023-12-22 | 62 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 9594 | 1400.00 | 2023-07-22 | 62 | 4 | 6 | Budget |
| 15304 | 1097.59 | 2023-12-22 | 62 | 4 | 11 | Actual |
| 29720 | 8033.05 | 2025-02-20 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 35431 | 2775.38 | 2025-07-22 | 62 | 6 | 8 | Actual |
| 1051 | 1000.00 | 2022-11-21 | 62 | 6 | 8 | Budget |
| 17343 | 159.27 | 2024-02-21 | 62 | 5 | 11 | Actual |
| 30994 | 651.84 | 2025-03-23 | 62 | 2 | 11 | Actual |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 28915 | 351.83 | 2025-01-21 | 62 | 2 | 12 | Actual |
| 35868 | 3046.92 | 2025-07-22 | 62 | 6 | 13 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-23 | 62 | 6 | 11 | Actual |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-11-21 | 62 | 1 | 4 | Budget |
| 6802 | 784.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2023-03-24 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-08-22 | 62 | 7 | 3 | Actual |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-20 | 62 | 7 | 3 | Actual |
Generated 2025-12-21 13:34:41.901 UTC