[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1019 > < TAKE 512 >
84 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30370 | 4394.00 | 2024-09-16 | 62 | 1 | 4 | Actual |
| 9312 | 2240.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-06-17 | 62 | 5 | 6 | Actual |
| 36338 | 960.00 | 2025-02-15 | 62 | 5 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-18 | 62 | 6 | 4 | Budget |
| 11278 | 1300.00 | 2023-03-17 | 62 | 6 | 3 | Budget |
| 2635 | 1800.00 | 2022-07-18 | 62 | 6 | 5 | Budget |
| 5863 | 1629.00 | 2022-10-17 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2024-01-15 | 62 | 6 | 5 | Actual |
| 27589 | 1917.82 | 2024-06-16 | 62 | 3 | 11 | Actual |
| 10756 | 582.00 | 2023-02-15 | 62 | 5 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-17 | 62 | 6 | 8 | Actual |
| 13065 | 1314.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-07-17 | 62 | 4 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-17 | 62 | 6 | 4 | Actual |
| 9776 | 3424.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 37930 | 2743.36 | 2025-03-17 | 62 | 6 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-17 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-17 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-15 | 62 | 1 | 8 | Actual |
| 33625 | 7880.00 | 2024-12-17 | 62 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-17 | 62 | 6 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-17 | 62 | 1 | 6 | Actual |
| 17962 | 835.00 | 2023-09-17 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 27881 | 3825.88 | 2024-06-16 | 62 | 2 | 13 | Actual |
| 21324 | 1009.29 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 29065 | 1490.75 | 2024-07-17 | 62 | 6 | 13 | Actual |
| 16142 | 3943.58 | 2023-07-18 | 62 | 6 | 8 | Actual |
| 996 | 1000.00 | 2022-05-17 | 62 | 2 | 8 | Budget |
| 475 | 1040.00 | 2022-05-17 | 62 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-16 | 62 | 1 | 6 | Actual |
| 22590 | 8025.00 | 2024-02-15 | 62 | 1 | 3 | Actual |
| 35546 | 1566.75 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 5108 | 1264.00 | 2022-09-17 | 62 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-17 | 62 | 1 | 7 | Budget |
| 22056 | 2273.00 | 2024-01-15 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2024-01-15 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-16 | 62 | 6 | 13 | Actual |
| 37381 | 1557.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 17936 | 1039.00 | 2023-09-17 | 62 | 4 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2022-08-17 | 62 | 6 | 3 | Budget |
| 27414 | 8651.24 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 36669 | 1426.32 | 2025-02-15 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2024-08-16 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-16 | 62 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-17 | 62 | 6 | 8 | Budget |
| 6185 | 1300.00 | 2022-10-17 | 62 | 3 | 6 | Budget |
| 29868 | 570.98 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 2765 | 546.00 | 2022-07-18 | 62 | 2 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-16 | 62 | 6 | 11 | Actual |
| 20084 | 4252.00 | 2023-11-17 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-17 | 62 | 1 | 3 | Actual |
| 6557 | 2300.00 | 2022-10-17 | 62 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-15 | 62 | 1 | 11 | Actual |
| 23535 | 227.36 | 2024-02-15 | 62 | 6 | 12 | Actual |
| 7678 | 2300.00 | 2022-11-17 | 62 | 1 | 8 | Budget |
| 34067 | 1235.00 | 2024-12-17 | 62 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-02-15 | 62 | 7 | 3 | Actual |
| 7726 | 1484.44 | 2022-11-17 | 62 | 2 | 8 | Actual |
| 18886 | 874.00 | 2023-10-17 | 62 | 2 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 32200 | 601.83 | 2024-10-16 | 62 | 5 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-17 | 62 | 1 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-18 | 62 | 1 | 7 | Actual |
| 22500 | 69.91 | 2024-01-15 | 62 | 1 | 12 | Actual |
| 2174 | 2160.21 | 2022-06-17 | 62 | 6 | 8 | Actual |
| 24389 | 807.16 | 2024-03-16 | 62 | 4 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-17 | 62 | 1 | 6 | Budget |
| 14839 | 938.00 | 2023-06-17 | 62 | 2 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-18 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-09-17 | 62 | 5 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-15 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-18 | 62 | 6 | 3 | Actual |
| 31376 | 6939.00 | 2024-10-16 | 62 | 1 | 3 | Actual |
| 12487 | 480.00 | 2023-04-17 | 62 | 7 | 3 | Budget |
Generated 2025-06-16 18:16:33.538 UTC