[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2023-09-21 | 62 | 1 | 4 | Actual |
| 18646 | 927.00 | 2024-04-22 | 62 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-21 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-09-20 | 62 | 6 | 6 | Actual |
| 12735 | 1823.00 | 2023-10-22 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2023-02-21 | 62 | 2 | 6 | Budget |
| 15336 | 941.20 | 2023-12-22 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2025-05-23 | 62 | 1 | 5 | Actual |
| 36138 | 5963.00 | 2025-08-22 | 62 | 1 | 5 | Actual |
| 5 | 1546.00 | 2022-11-21 | 62 | 1 | 3 | Actual |
| 19615 | 5021.00 | 2024-05-23 | 62 | 6 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 13289 | 2400.00 | 2023-10-22 | 62 | 1 | 8 | Budget |
| 2498 | 1600.00 | 2023-01-22 | 62 | 6 | 4 | Budget |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2024-03-23 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-09-21 | 62 | 6 | 8 | Actual |
| 2313 | 1098.00 | 2023-01-22 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 334 | 2035.00 | 2022-11-21 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 12866 | 657.00 | 2023-10-22 | 62 | 2 | 6 | Actual |
| 5061 | 1300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 6663 | 950.00 | 2023-04-23 | 62 | 6 | 8 | Budget |
| 33625 | 7880.00 | 2025-06-23 | 62 | 1 | 3 | Actual |
| 22327 | 892.27 | 2024-07-21 | 62 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2025-01-21 | 62 | 6 | 3 | Actual |
| 26762 | 4031.15 | 2024-11-20 | 62 | 6 | 13 | Actual |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-09-21 | 62 | 6 | 13 | Actual |
| 12865 | 850.00 | 2023-10-22 | 62 | 2 | 6 | Budget |
| 21465 | 1086.95 | 2024-06-23 | 62 | 6 | 11 | Actual |
| 34011 | 1352.00 | 2025-06-23 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 6802 | 784.00 | 2023-05-24 | 62 | 6 | 3 | Actual |
| 28714 | 558.22 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 21379 | 815.67 | 2024-06-23 | 62 | 3 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-22 | 62 | 1 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 22743 | 2326.00 | 2024-08-21 | 62 | 6 | 4 | Actual |
| 30786 | 3398.00 | 2025-03-23 | 62 | 6 | 7 | Actual |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2023-04-23 | 62 | 1 | 4 | Budget |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-09-21 | 62 | 1 | 5 | Actual |
| 11935 | 1300.00 | 2023-09-21 | 62 | 6 | 6 | Budget |
| 6 | 1800.00 | 2022-11-21 | 62 | 1 | 3 | Budget |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 34775 | 5342.00 | 2025-07-22 | 62 | 1 | 3 | Actual |
| 11936 | 1875.00 | 2023-09-21 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-07-22 | 62 | 1 | 4 | Actual |
| 10159 | 1300.00 | 2023-08-22 | 62 | 6 | 3 | Budget |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 9594 | 1400.00 | 2023-07-22 | 62 | 4 | 6 | Budget |
| 15427 | 216.72 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-22 | 62 | 1 | 8 | Actual |
Generated 2025-12-21 16:19:07.463 UTC