[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1021 > < TAKE 448 >
82 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 16731 | 4328.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-05 | 62 | 1 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-05 | 62 | 6 | 7 | Actual |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-05 | 62 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-03 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-04 | 62 | 6 | 13 | Actual |
| 12536 | 2928.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-04 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 35108 | 776.00 | 2025-01-03 | 62 | 2 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-05 | 62 | 1 | 5 | Actual |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-05 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 17462 | 110.34 | 2023-08-05 | 62 | 2 | 12 | Actual |
| 27205 | 1163.00 | 2024-06-04 | 62 | 4 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-06 | 62 | 6 | 3 | Budget |
| 29216 | 1083.00 | 2024-08-04 | 62 | 7 | 3 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-05 | 62 | 2 | 13 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 7595 | 1900.00 | 2022-11-05 | 62 | 6 | 7 | Budget |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 17054 | 3573.00 | 2023-08-05 | 62 | 6 | 7 | Actual |
| 9125 | 371.00 | 2023-01-03 | 62 | 7 | 3 | Actual |
| 25367 | 282.68 | 2024-04-04 | 62 | 2 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-06 | 62 | 6 | 5 | Actual |
| 25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-06 | 62 | 5 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-03 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 39050 | 383.74 | 2025-04-05 | 62 | 5 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 6663 | 950.00 | 2022-10-05 | 62 | 6 | 8 | Budget |
| 29485 | 1852.00 | 2024-08-04 | 62 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
| 10614 | 975.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 27854 | 1657.42 | 2024-06-04 | 62 | 1 | 13 | Actual |
| 22835 | 4100.00 | 2024-02-03 | 62 | 6 | 5 | Actual |
| 4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 21945 | 640.00 | 2024-01-03 | 62 | 2 | 6 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-03 | 62 | 6 | 5 | Budget |
| 9915 | 3601.15 | 2023-01-03 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-03 | 62 | 1 | 11 | Actual |
| 13009 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 61 | 979.00 | 2022-05-05 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
| 27354 | 3497.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-09-05 | 62 | 3 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 15639 | 3481.00 | 2023-07-06 | 62 | 6 | 4 | Actual |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-05 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 5946 | 2380.00 | 2022-10-05 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 22803 | 2825.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 25421 | 665.67 | 2024-04-04 | 62 | 4 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 31709 | 602.00 | 2024-10-04 | 62 | 2 | 6 | Actual |
| 37016 | 3643.43 | 2025-02-03 | 62 | 6 | 13 | Actual |
| 10159 | 1300.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-05 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 19827 | 2342.00 | 2023-11-05 | 62 | 6 | 5 | Actual |
Generated 2025-06-04 03:31:25.298 UTC