[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1005 > < TAKE 500 >
98 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23125 | 5056.00 | 2024-02-09 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-08-11 | 62 | 6 | 8 | Actual |
| 16430 | 139.06 | 2023-07-12 | 62 | 2 | 12 | Actual |
| 7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2025-01-09 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-10 | 62 | 6 | 3 | Actual |
| 26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
| 16082 | 7605.77 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2023-09-11 | 62 | 2 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 25219 | 4960.26 | 2024-04-10 | 62 | 1 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-10 | 62 | 4 | 6 | Actual |
| 17462 | 110.34 | 2023-08-11 | 62 | 2 | 12 | Actual |
| 21433 | 208.21 | 2023-12-12 | 62 | 5 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-11 | 62 | 2 | 8 | Actual |
| 10757 | 650.00 | 2023-02-09 | 62 | 5 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-11 | 62 | 6 | 8 | Budget |
| 37288 | 6053.00 | 2025-03-11 | 62 | 1 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 8429 | 1500.00 | 2022-12-12 | 62 | 3 | 6 | Budget |
| 35573 | 1473.13 | 2025-01-09 | 62 | 4 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-05-11 | 62 | 4 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-11 | 62 | 1 | 4 | Budget |
| 2766 | 480.00 | 2022-07-12 | 62 | 2 | 6 | Budget |
| 24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 15427 | 216.72 | 2023-06-11 | 62 | 6 | 12 | Actual |
| 3236 | 1000.00 | 2022-07-12 | 62 | 2 | 8 | Budget |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 19350 | 719.92 | 2023-10-11 | 62 | 4 | 11 | Actual |
| 16284 | 679.50 | 2023-07-12 | 62 | 4 | 11 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 25805 | 5456.00 | 2024-05-10 | 62 | 1 | 4 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-11 | 62 | 1 | 8 | Budget |
| 8332 | 1530.00 | 2022-12-12 | 62 | 1 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-11 | 62 | 6 | 4 | Actual |
| 14919 | 1404.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 29537 | 786.00 | 2024-08-10 | 62 | 5 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 26022 | 546.00 | 2024-05-10 | 62 | 2 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-11 | 62 | 1 | 4 | Actual |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-05-11 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-11 | 62 | 6 | 13 | Actual |
| 16230 | 269.91 | 2023-07-12 | 62 | 2 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-11 | 62 | 6 | 7 | Budget |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 3757 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Budget |
| 36171 | 3056.00 | 2025-02-09 | 62 | 6 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-10 | 62 | 2 | 13 | Actual |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 24624 | 7952.00 | 2024-04-10 | 62 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-05-11 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-10 | 62 | 6 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-09 | 62 | 6 | 4 | Actual |
| 30134 | 1557.42 | 2024-08-10 | 62 | 1 | 13 | Actual |
| 25539 | 214.59 | 2024-04-10 | 62 | 1 | 12 | Actual |
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-01-09 | 62 | 5 | 6 | Actual |
| 2117 | 2051.12 | 2022-06-11 | 62 | 2 | 8 | Actual |
| 32323 | 2651.87 | 2024-10-10 | 62 | 6 | 12 | Actual |
| 7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-12 | 62 | 3 | 6 | Actual |
| 21556 | 175.23 | 2023-12-12 | 62 | 6 | 12 | Actual |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 5348 | 1900.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 21379 | 815.67 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 31140 | 1753.98 | 2024-09-10 | 62 | 1 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-11 | 62 | 6 | 4 | Budget |
| 26050 | 1793.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-09 | 62 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 17054 | 3573.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 666 | 898.00 | 2022-05-11 | 62 | 5 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-11 | 62 | 6 | 4 | Actual |
| 6334 | 950.00 | 2022-10-11 | 62 | 6 | 6 | Budget |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
Generated 2025-06-10 11:55:57.529 UTC