[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1021 > < TAKE 240 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
| 5863 | 1629.00 | 2022-10-13 | 62 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-12 | 62 | 1 | 7 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-11 | 62 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-13 | 62 | 1 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-11 | 62 | 6 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
| 10757 | 650.00 | 2023-02-11 | 62 | 5 | 6 | Budget |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 22327 | 892.27 | 2024-01-11 | 62 | 1 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 26102 | 746.00 | 2024-05-12 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-13 | 62 | 1 | 4 | Budget |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-13 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-12 | 62 | 2 | 13 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 22895 | 1770.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 30786 | 3398.00 | 2024-09-12 | 62 | 6 | 7 | Actual |
| 17491 | 342.25 | 2023-08-13 | 62 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-05-13 | 62 | 1 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-13 | 62 | 6 | 11 | Actual |
| 476 | 1200.00 | 2022-05-13 | 62 | 1 | 6 | Budget |
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 33957 | 356.00 | 2024-12-13 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 29720 | 8033.05 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-11 | 62 | 1 | 4 | Actual |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 31763 | 1110.00 | 2024-10-12 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-14 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-06-12 | 62 | 1 | 3 | Actual |
| 20524 | 110.34 | 2023-11-13 | 62 | 2 | 12 | Actual |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 13207 | 1685.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-14 | 62 | 1 | 8 | Budget |
| 20117 | 2827.00 | 2023-11-13 | 62 | 6 | 7 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-13 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-13 | 62 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-12 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 20944 | 541.00 | 2023-12-14 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-12 | 62 | 2 | 8 | Actual |
| 9641 | 650.00 | 2023-01-11 | 62 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2022-08-13 | 62 | 1 | 4 | Budget |
| 17262 | 627.37 | 2023-08-13 | 62 | 2 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-11 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-13 | 62 | 1 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 21734 | 3752.00 | 2024-01-11 | 62 | 1 | 4 | Actual |
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-12 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
| 5431 | 3601.15 | 2022-09-13 | 62 | 1 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 27794 | 2048.67 | 2024-06-12 | 62 | 6 | 12 | Actual |
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 23414 | 297.57 | 2024-02-11 | 62 | 5 | 11 | Actual |
| 27262 | 1845.00 | 2024-06-12 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-02-11 | 62 | 6 | 12 | Actual |
Generated 2025-06-12 22:43:30.793 UTC