[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22835 | 4100.00 | 2024-08-18 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2024-04-19 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-12-18 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-08-19 | 62 | 6 | 8 | Actual |
| 29457 | 713.00 | 2025-02-17 | 62 | 2 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-19 | 62 | 1 | 3 | Actual |
| 1931 | 2800.00 | 2022-12-19 | 62 | 1 | 7 | Budget |
| 9043 | 1019.00 | 2023-07-19 | 62 | 6 | 3 | Actual |
| 12160 | 2400.00 | 2023-09-18 | 62 | 1 | 8 | Budget |
| 31317 | 3046.92 | 2025-03-20 | 62 | 6 | 13 | Actual |
| 32500 | 7657.00 | 2025-05-20 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2023-05-21 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-09-18 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-07-19 | 62 | 1 | 4 | Actual |
| 23686 | 1038.00 | 2024-09-17 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-07-18 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2023-02-18 | 62 | 6 | 4 | Budget |
| 39142 | 1775.26 | 2025-10-19 | 62 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-08-19 | 62 | 2 | 8 | Actual |
| 13206 | 2000.00 | 2023-10-19 | 62 | 6 | 7 | Budget |
| 36171 | 3056.00 | 2025-08-19 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2025-04-19 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2025-04-19 | 62 | 1 | 12 | Actual |
| 37108 | 4938.00 | 2025-09-18 | 62 | 6 | 3 | Actual |
| 11738 | 850.00 | 2023-09-18 | 62 | 2 | 6 | Budget |
| 6088 | 1375.00 | 2023-04-20 | 62 | 1 | 6 | Actual |
| 34366 | 517.79 | 2025-06-20 | 62 | 2 | 11 | Actual |
| 15847 | 1530.00 | 2024-01-19 | 62 | 3 | 6 | Actual |
| 20177 | 7810.32 | 2024-05-20 | 62 | 1 | 8 | Actual |
| 2443 | 4268.00 | 2023-01-19 | 62 | 1 | 4 | Actual |
| 21352 | 952.90 | 2024-06-20 | 62 | 2 | 11 | Actual |
| 17054 | 3573.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 35188 | 720.00 | 2025-07-19 | 62 | 5 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-19 | 62 | 1 | 13 | Actual |
| 10483 | 2100.00 | 2023-08-19 | 62 | 6 | 5 | Budget |
| 32200 | 601.83 | 2025-04-19 | 62 | 5 | 11 | Actual |
| 26644 | 285.87 | 2024-11-17 | 62 | 6 | 12 | Actual |
| 20084 | 4252.00 | 2024-05-20 | 62 | 1 | 7 | Actual |
| 37462 | 1014.00 | 2025-09-18 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2025-05-20 | 62 | 1 | 11 | Actual |
| 33778 | 6230.00 | 2025-06-20 | 62 | 6 | 4 | Actual |
| 13066 | 1300.00 | 2023-10-19 | 62 | 6 | 6 | Budget |
| 38110 | 2213.57 | 2025-09-18 | 62 | 1 | 13 | Actual |
| 3514 | 550.00 | 2023-02-18 | 62 | 7 | 3 | Budget |
| 16202 | 1535.89 | 2024-01-19 | 62 | 1 | 11 | Actual |
| 1848 | 1400.00 | 2022-12-19 | 62 | 6 | 6 | Budget |
| 1790 | 630.00 | 2022-12-19 | 62 | 5 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-21 | 62 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-20 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2023-07-19 | 62 | 1 | 8 | Actual |
| 11833 | 1300.00 | 2023-09-18 | 62 | 4 | 6 | Budget |
| 19942 | 1870.00 | 2024-05-20 | 62 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2025-01-18 | 62 | 1 | 5 | Actual |
| 18372 | 275.23 | 2024-03-20 | 62 | 5 | 11 | Actual |
| 30250 | 5778.00 | 2025-03-20 | 62 | 1 | 3 | Actual |
| 30583 | 501.00 | 2025-03-20 | 62 | 2 | 6 | Actual |
| 31682 | 2798.00 | 2025-04-19 | 62 | 1 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-18 | 62 | 6 | 6 | Actual |
| 36286 | 2397.00 | 2025-08-19 | 62 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2024-07-18 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2025-05-20 | 62 | 6 | 12 | Actual |
| 5155 | 832.00 | 2023-03-21 | 62 | 5 | 6 | Actual |
| 28063 | 1168.00 | 2025-01-18 | 62 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2023-03-21 | 62 | 3 | 6 | Budget |
Generated 2025-12-18 17:49:57.269 UTC