[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 96 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 34539 | 2485.91 | 2025-06-22 | 62 | 1 | 12 | Actual |
| 3839 | 1797.00 | 2023-02-20 | 62 | 1 | 6 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 30014 | 1863.56 | 2025-02-19 | 62 | 1 | 12 | Actual |
| 30846 | 10942.19 | 2025-03-22 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2025-04-21 | 62 | 1 | 11 | Actual |
| 10429 | 3776.00 | 2023-08-21 | 62 | 1 | 5 | Actual |
| 37930 | 2743.36 | 2025-09-20 | 62 | 6 | 11 | Actual |
| 6662 | 2073.85 | 2023-04-22 | 62 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-21 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2024-03-22 | 62 | 5 | 11 | Actual |
| 25933 | 4523.00 | 2024-11-19 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2025-03-22 | 62 | 6 | 8 | Actual |
| 6802 | 784.00 | 2023-05-23 | 62 | 6 | 3 | Actual |
| 12019 | 2500.00 | 2023-09-20 | 62 | 1 | 7 | Budget |
| 33870 | 4473.00 | 2025-06-22 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-10-20 | 62 | 5 | 6 | Actual |
| 3887 | 857.00 | 2023-02-20 | 62 | 2 | 6 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 27151 | 507.00 | 2024-12-20 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-23 | 62 | 2 | 6 | Actual |
| 25838 | 2986.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 11606 | 2100.00 | 2023-09-20 | 62 | 6 | 5 | Budget |
| 5620 | 2310.00 | 2023-04-22 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2023-04-22 | 62 | 1 | 8 | Actual |
| 25596 | 241.19 | 2024-10-20 | 62 | 6 | 12 | Actual |
| 7209 | 2190.00 | 2023-05-23 | 62 | 1 | 6 | Actual |
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 32653 | 3845.00 | 2025-05-22 | 62 | 6 | 4 | Actual |
| 35162 | 1248.00 | 2025-07-21 | 62 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-12-21 | 62 | 2 | 11 | Actual |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 8429 | 1500.00 | 2023-06-23 | 62 | 3 | 6 | Budget |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 13066 | 1300.00 | 2023-10-21 | 62 | 6 | 6 | Budget |
| 35371 | 7661.83 | 2025-07-21 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 19994 | 793.00 | 2024-05-22 | 62 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2023-04-22 | 62 | 1 | 8 | Budget |
| 36286 | 2397.00 | 2025-08-21 | 62 | 3 | 6 | Actual |
| 33270 | 823.11 | 2025-05-22 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-08-21 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2023-04-22 | 62 | 1 | 5 | Actual |
| 36338 | 960.00 | 2025-08-21 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-20 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-11-20 | 62 | 1 | 5 | Budget |
| 31971 | 8249.72 | 2025-04-21 | 62 | 1 | 8 | Actual |
| 17962 | 835.00 | 2024-03-22 | 62 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-22 | 62 | 1 | 6 | Actual |
| 25010 | 804.00 | 2024-10-20 | 62 | 4 | 6 | Actual |
| 19377 | 498.64 | 2024-04-21 | 62 | 5 | 11 | Actual |
| 19408 | 1248.65 | 2024-04-21 | 62 | 6 | 11 | Actual |
| 32913 | 925.00 | 2025-05-22 | 62 | 5 | 6 | Actual |
| 12405 | 1300.00 | 2023-10-21 | 62 | 6 | 3 | Budget |
| 16082 | 7605.77 | 2024-01-21 | 62 | 1 | 8 | Actual |
| 38378 | 4278.00 | 2025-10-21 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2025-05-22 | 62 | 1 | 3 | Actual |
| 7353 | 1400.00 | 2023-05-23 | 62 | 4 | 6 | Budget |
| 24535 | 62.46 | 2024-09-19 | 62 | 2 | 12 | Actual |
Generated 2025-12-21 00:55:47.628 UTC