[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1020 > < TAKE 480 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5210 | 950.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
| 18674 | 3043.00 | 2023-10-13 | 62 | 1 | 4 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-14 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 35959 | 4349.00 | 2025-02-11 | 62 | 6 | 3 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 3235 | 1542.02 | 2022-07-14 | 62 | 2 | 8 | Actual |
| 25010 | 804.00 | 2024-04-12 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 37488 | 1089.00 | 2025-03-13 | 62 | 5 | 6 | Actual |
| 28331 | 2849.00 | 2024-07-13 | 62 | 3 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 3373 | 1092.00 | 2022-08-13 | 62 | 1 | 3 | Actual |
| 2497 | 1454.00 | 2022-07-14 | 62 | 6 | 4 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 21433 | 208.21 | 2023-12-14 | 62 | 5 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-13 | 62 | 6 | 7 | Budget |
| 4088 | 950.00 | 2022-08-13 | 62 | 6 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-11 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2022-09-13 | 62 | 6 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 22148 | 3902.00 | 2024-01-11 | 62 | 6 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-13 | 62 | 6 | 7 | Actual |
| 17462 | 110.34 | 2023-08-13 | 62 | 2 | 12 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 28414 | 1943.00 | 2024-07-13 | 62 | 6 | 6 | Actual |
| 6 | 1800.00 | 2022-05-13 | 62 | 1 | 3 | Budget |
| 25279 | 3222.35 | 2024-04-12 | 62 | 6 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-11 | 62 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 16202 | 1535.89 | 2023-07-14 | 62 | 1 | 11 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-13 | 62 | 1 | 5 | Actual |
| 23185 | 4819.35 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-12 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-13 | 62 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-12 | 62 | 6 | 13 | Actual |
| 34067 | 1235.00 | 2024-12-13 | 62 | 6 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-13 | 62 | 1 | 7 | Actual |
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-02-11 | 62 | 6 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 4357 | 2546.58 | 2022-08-13 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-14 | 62 | 6 | 8 | Budget |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 37872 | 1245.46 | 2025-03-13 | 62 | 4 | 11 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 15427 | 216.72 | 2023-06-13 | 62 | 6 | 12 | Actual |
| 11033 | 5252.69 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-09-12 | 62 | 6 | 6 | Actual |
| 36338 | 960.00 | 2025-02-11 | 62 | 5 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-13 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 8108 | 2329.00 | 2022-12-14 | 62 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 6334 | 950.00 | 2022-10-13 | 62 | 6 | 6 | Budget |
| 29954 | 2280.59 | 2024-08-12 | 62 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-13 | 62 | 1 | 5 | Actual |
| 15250 | 215.66 | 2023-06-13 | 62 | 2 | 11 | Actual |
| 27064 | 2546.00 | 2024-06-12 | 62 | 6 | 5 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 24956 | 284.00 | 2024-04-12 | 62 | 2 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-12 | 62 | 6 | 8 | Actual |
| 7307 | 1378.00 | 2022-11-13 | 62 | 3 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-13 | 62 | 1 | 5 | Budget |
| 20645 | 4462.00 | 2023-12-14 | 62 | 6 | 3 | Actual |
Generated 2025-06-13 03:03:26.178 UTC