[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1012 > < TAKE 384 >
91 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6662 | 2073.85 | 2022-10-05 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-08-04 | 62 | 6 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-06 | 62 | 1 | 7 | Budget |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 38586 | 1831.00 | 2025-04-05 | 62 | 3 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 28183 | 4109.00 | 2024-07-05 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2022-08-05 | 62 | 1 | 4 | Actual |
| 35750 | 3816.79 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-04 | 62 | 1 | 13 | Actual |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-06 | 62 | 6 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 6746 | 1900.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 8190 | 2636.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 11738 | 850.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-03 | 62 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-04 | 62 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-05-05 | 62 | 6 | 3 | Actual |
| 30994 | 651.84 | 2024-09-04 | 62 | 2 | 11 | Actual |
| 30463 | 4413.00 | 2024-09-04 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-06 | 62 | 6 | 6 | Budget |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-04 | 62 | 4 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 9832 | 1900.00 | 2023-01-03 | 62 | 6 | 7 | Budget |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 9044 | 850.00 | 2023-01-03 | 62 | 6 | 3 | Budget |
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 862 | 2307.00 | 2022-05-05 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 6557 | 2300.00 | 2022-10-05 | 62 | 1 | 8 | Budget |
| 12818 | 1905.00 | 2023-04-05 | 62 | 1 | 6 | Actual |
| 38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 18051 | 4049.00 | 2023-09-05 | 62 | 1 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-04 | 62 | 6 | 8 | Actual |
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-03 | 62 | 6 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 38137 | 3313.59 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 19296 | 163.53 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-05-04 | 62 | 6 | 12 | Actual |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 12865 | 850.00 | 2023-04-05 | 62 | 2 | 6 | Budget |
| 14158 | 4310.25 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 5619 | 1500.00 | 2022-10-05 | 62 | 1 | 3 | Budget |
| 9547 | 1500.00 | 2023-01-03 | 62 | 3 | 6 | Budget |
| 36138 | 5963.00 | 2025-02-03 | 62 | 1 | 5 | Actual |
| 21556 | 175.23 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 22710 | 4946.00 | 2024-02-03 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-05-05 | 62 | 4 | 6 | Actual |
| 39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-05 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 22531 | 400.77 | 2024-01-03 | 62 | 6 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 8522 | 650.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 16931 | 979.00 | 2023-08-05 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-05 | 62 | 6 | 8 | Actual |
| 6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-05 | 62 | 1 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-04 | 62 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
Generated 2025-06-04 11:21:17.281 UTC