[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1021 > < TAKE 1000
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27414 | 8651.24 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 15819 | 303.00 | 2023-07-07 | 62 | 2 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2024-12-06 | 62 | 5 | 11 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 5348 | 1900.00 | 2022-09-06 | 62 | 6 | 7 | Budget |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-05 | 62 | 7 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-04 | 62 | 6 | 3 | Budget |
| 35136 | 2889.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 17054 | 3573.00 | 2023-08-06 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-06 | 62 | 4 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-06 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2022-08-06 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2023-09-06 | 62 | 5 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-06 | 62 | 6 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 12488 | 500.00 | 2023-04-06 | 62 | 7 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-06 | 62 | 3 | 6 | Budget |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-06 | 62 | 4 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-04 | 62 | 1 | 5 | Actual |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-06 | 62 | 1 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-06 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-05-06 | 62 | 6 | 3 | Actual |
| 12962 | 1300.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 24448 | 1330.57 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-02-04 | 62 | 2 | 6 | Budget |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 34067 | 1235.00 | 2024-12-06 | 62 | 6 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
| 13615 | 3816.00 | 2023-05-06 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 33536 | 2713.58 | 2024-11-05 | 62 | 2 | 13 | Actual |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2022-12-07 | 62 | 6 | 5 | Budget |
| 13394 | 1000.00 | 2023-04-06 | 62 | 6 | 8 | Budget |
| 25777 | 1250.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2023-12-07 | 62 | 1 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-06 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-06 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2024-07-06 | 62 | 2 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-04 | 62 | 6 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-05 | 62 | 1 | 7 | Actual |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 1647 | 371.00 | 2022-06-06 | 62 | 2 | 6 | Actual |
| 8332 | 1530.00 | 2022-12-07 | 62 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-06 | 62 | 2 | 8 | Budget |
| 8522 | 650.00 | 2022-12-07 | 62 | 5 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 20857 | 3810.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 30403 | 5246.00 | 2024-09-05 | 62 | 6 | 4 | Actual |
| 33329 | 2280.59 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 6 | 1800.00 | 2022-05-06 | 62 | 1 | 3 | Budget |
| 28216 | 4213.00 | 2024-07-06 | 62 | 6 | 5 | Actual |
| 11936 | 1875.00 | 2023-03-06 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-05 | 62 | 6 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-06 | 62 | 6 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-06 | 62 | 6 | 6 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 15396 | 173.10 | 2023-06-06 | 62 | 1 | 12 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 16430 | 139.06 | 2023-07-07 | 62 | 2 | 12 | Actual |
Generated 2025-06-05 14:42:01.172 UTC