[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1018 > < TAKE 250 >
85 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27179 | 2726.00 | 2024-06-12 | 62 | 3 | 6 | Actual |
| 9497 | 709.00 | 2023-01-11 | 62 | 2 | 6 | Actual |
| 31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2023-09-13 | 62 | 2 | 11 | Actual |
| 30403 | 5246.00 | 2024-09-12 | 62 | 6 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-12 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-07-13 | 62 | 2 | 12 | Actual |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 4226 | 2038.00 | 2022-08-13 | 62 | 6 | 7 | Actual |
| 35136 | 2889.00 | 2025-01-11 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-11 | 62 | 6 | 4 | Budget |
| 8850 | 1542.02 | 2022-12-14 | 62 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 5011 | 650.00 | 2022-09-13 | 62 | 2 | 6 | Budget |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
| 29216 | 1083.00 | 2024-08-12 | 62 | 7 | 3 | Actual |
| 18799 | 4372.00 | 2023-10-13 | 62 | 6 | 5 | Actual |
| 573 | 1700.00 | 2022-05-13 | 62 | 3 | 6 | Budget |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-13 | 62 | 4 | 6 | Budget |
| 21406 | 1258.23 | 2023-12-14 | 62 | 4 | 11 | Actual |
| 22236 | 3766.30 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-13 | 62 | 1 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-13 | 62 | 6 | 5 | Actual |
| 18766 | 3512.00 | 2023-10-13 | 62 | 1 | 5 | Actual |
| 18966 | 484.00 | 2023-10-13 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-13 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-02-11 | 62 | 7 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-13 | 62 | 6 | 13 | Actual |
| 4880 | 1400.00 | 2022-09-13 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-04-12 | 62 | 6 | 12 | Actual |
| 36171 | 3056.00 | 2025-02-11 | 62 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-13 | 62 | 6 | 6 | Budget |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
| 35081 | 1264.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-13 | 62 | 6 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-14 | 62 | 6 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2022-08-13 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 8988 | 1432.00 | 2023-01-11 | 62 | 1 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-13 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-13 | 62 | 6 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-13 | 62 | 1 | 3 | Budget |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-07-13 | 62 | 2 | 13 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-11 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-05-13 | 62 | 1 | 8 | Budget |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-13 | 62 | 2 | 8 | Budget |
| 21525 | 214.59 | 2023-12-14 | 62 | 1 | 12 | Actual |
| 24416 | 277.36 | 2024-03-12 | 62 | 5 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 10756 | 582.00 | 2023-02-11 | 62 | 5 | 6 | Actual |
| 146 | 380.00 | 2022-05-13 | 62 | 7 | 3 | Budget |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2022-09-13 | 62 | 6 | 7 | Actual |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 16110 | 4323.89 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 9915 | 3601.15 | 2023-01-11 | 62 | 1 | 8 | Actual |
| 10663 | 2300.00 | 2023-02-11 | 62 | 3 | 6 | Budget |
Generated 2025-06-12 10:37:23.423 UTC