[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1015 > < TAKE 512 >
88 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17762 | 2638.00 | 2023-09-09 | 62 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-06-09 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-08 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-09 | 62 | 1 | 6 | Actual |
| 18646 | 927.00 | 2023-10-09 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-09 | 62 | 1 | 7 | Actual |
| 30074 | 2257.18 | 2024-08-08 | 62 | 6 | 12 | Actual |
| 17142 | 2369.31 | 2023-08-09 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-10 | 62 | 2 | 8 | Actual |
| 37818 | 423.11 | 2025-03-09 | 62 | 2 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-10 | 62 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-09 | 62 | 1 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-09 | 62 | 1 | 8 | Actual |
| 32620 | 5111.00 | 2024-11-08 | 62 | 1 | 4 | Actual |
| 22531 | 400.77 | 2024-01-07 | 62 | 6 | 12 | Actual |
| 391 | 1800.00 | 2022-05-09 | 62 | 6 | 5 | Budget |
| 38438 | 3578.00 | 2025-04-09 | 62 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-09 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2023-12-10 | 62 | 6 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-07 | 62 | 6 | 7 | Actual |
| 33985 | 1483.00 | 2024-12-09 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-10 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-08 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-08-08 | 62 | 2 | 11 | Actual |
| 2257 | 2178.00 | 2022-07-10 | 62 | 1 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-09 | 62 | 6 | 6 | Actual |
| 28303 | 546.00 | 2024-07-09 | 62 | 2 | 6 | Actual |
| 948 | 2000.00 | 2022-05-09 | 62 | 1 | 8 | Budget |
| 34338 | 4034.88 | 2024-12-09 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-09-08 | 62 | 2 | 11 | Actual |
| 19148 | 8345.18 | 2023-10-09 | 62 | 1 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-09 | 62 | 6 | 5 | Actual |
| 6334 | 950.00 | 2022-10-09 | 62 | 6 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-09 | 62 | 1 | 6 | Actual |
| 30556 | 1637.00 | 2024-09-08 | 62 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-07 | 62 | 4 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-08 | 62 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2024-10-08 | 62 | 1 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-08 | 62 | 1 | 13 | Actual |
| 23686 | 1038.00 | 2024-03-08 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-09 | 62 | 6 | 4 | Actual |
| 37790 | 2215.69 | 2025-03-09 | 62 | 1 | 11 | Actual |
| 17343 | 159.27 | 2023-08-09 | 62 | 5 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-10 | 62 | 1 | 6 | Budget |
| 10160 | 1145.00 | 2023-02-07 | 62 | 6 | 3 | Actual |
| 38137 | 3313.59 | 2025-03-09 | 62 | 2 | 13 | Actual |
| 3757 | 1900.00 | 2022-08-09 | 62 | 6 | 5 | Budget |
| 13615 | 3816.00 | 2023-05-09 | 62 | 1 | 4 | Actual |
| 35108 | 776.00 | 2025-01-07 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-05-09 | 62 | 1 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-09 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-07 | 62 | 1 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-08 | 62 | 6 | 4 | Actual |
| 3188 | 2000.00 | 2022-07-10 | 62 | 1 | 8 | Budget |
| 2498 | 1600.00 | 2022-07-10 | 62 | 6 | 4 | Budget |
| 14627 | 2924.00 | 2023-06-09 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-03-09 | 62 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-07 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-07 | 62 | 1 | 5 | Budget |
| 31496 | 7246.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 22710 | 4946.00 | 2024-02-07 | 62 | 1 | 4 | Actual |
| 2314 | 1100.00 | 2022-07-10 | 62 | 6 | 3 | Budget |
| 24744 | 4146.00 | 2024-04-08 | 62 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-09 | 62 | 6 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-07 | 62 | 6 | 12 | Actual |
| 7306 | 1500.00 | 2022-11-09 | 62 | 3 | 6 | Budget |
| 18404 | 996.52 | 2023-09-09 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-07 | 62 | 1 | 3 | Actual |
| 17882 | 662.00 | 2023-09-09 | 62 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-07 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2024-11-08 | 62 | 3 | 11 | Actual |
| 620 | 1400.00 | 2022-05-09 | 62 | 4 | 6 | Budget |
| 8719 | 2038.00 | 2022-12-10 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 15162 | 3905.70 | 2023-06-09 | 62 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-04-09 | 62 | 1 | 4 | Actual |
| 32833 | 690.00 | 2024-11-08 | 62 | 2 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-09 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-11-09 | 62 | 7 | 3 | Budget |
| 12406 | 1768.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2022-12-10 | 62 | 7 | 3 | Actual |
| 35959 | 4349.00 | 2025-02-07 | 62 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2022-07-10 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2023-11-09 | 62 | 6 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-09 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-05-09 | 62 | 1 | 6 | Actual |
| 5011 | 650.00 | 2022-09-09 | 62 | 2 | 6 | Budget |
Generated 2025-06-08 06:54:07.511 UTC