[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1020 > < TAKE 768 >
83 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 26854 | 4248.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 31789 | 967.00 | 2024-10-05 | 62 | 5 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-05 | 62 | 1 | 3 | Actual |
| 31820 | 1497.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 7594 | 2611.00 | 2022-11-06 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 18464 | 142.25 | 2023-09-06 | 62 | 1 | 12 | Actual |
| 24007 | 1017.00 | 2024-03-05 | 62 | 5 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-06 | 62 | 1 | 6 | Actual |
| 619 | 1168.00 | 2022-05-06 | 62 | 4 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-07 | 62 | 1 | 8 | Budget |
| 25367 | 282.68 | 2024-04-05 | 62 | 2 | 11 | Actual |
| 21525 | 214.59 | 2023-12-07 | 62 | 1 | 12 | Actual |
| 24216 | 4742.08 | 2024-03-05 | 62 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-11-06 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2023-12-07 | 62 | 6 | 12 | Actual |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-05 | 62 | 2 | 12 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 18345 | 999.71 | 2023-09-06 | 62 | 4 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-07-07 | 62 | 5 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-07 | 62 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2024-10-05 | 62 | 1 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-06 | 62 | 6 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-06 | 62 | 6 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
| 35546 | 1566.75 | 2025-01-04 | 62 | 3 | 11 | Actual |
| 36840 | 1293.34 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 14719 | 3224.00 | 2023-06-06 | 62 | 1 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-06 | 62 | 6 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 29277 | 4444.00 | 2024-08-05 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-05 | 62 | 6 | 4 | Actual |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-06-06 | 62 | 6 | 8 | Actual |
| 29954 | 2280.59 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 22976 | 820.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-06 | 62 | 3 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-04 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-04 | 62 | 6 | 4 | Actual |
| 5431 | 3601.15 | 2022-09-06 | 62 | 1 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-06 | 62 | 6 | 4 | Budget |
| 37845 | 1711.43 | 2025-03-06 | 62 | 3 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 32200 | 601.83 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 37408 | 883.00 | 2025-03-06 | 62 | 2 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-09-05 | 62 | 5 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
| 32713 | 4853.00 | 2024-11-05 | 62 | 1 | 5 | Actual |
| 8987 | 1900.00 | 2023-01-04 | 62 | 1 | 3 | Budget |
| 2497 | 1454.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2025-01-04 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-05-06 | 62 | 5 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-06-06 | 62 | 3 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 31260 | 994.25 | 2024-09-05 | 62 | 1 | 13 | Actual |
| 1135 | 2002.00 | 2022-06-06 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-03-05 | 62 | 3 | 11 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-09-06 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-04 | 62 | 3 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-05 | 62 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 37818 | 423.11 | 2025-03-06 | 62 | 2 | 11 | Actual |
| 4087 | 1500.00 | 2022-08-06 | 62 | 6 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
Generated 2025-06-05 21:25:21.906 UTC