[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1022 > < TAKE 500 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19208 | 2417.79 | 2023-10-05 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-05-05 | 62 | 4 | 6 | Actual |
| 24956 | 284.00 | 2024-04-04 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-05 | 62 | 1 | 5 | Budget |
| 18914 | 1786.00 | 2023-10-05 | 62 | 3 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 26289 | 7575.46 | 2024-05-04 | 62 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-03 | 62 | 1 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-05 | 62 | 1 | 8 | Budget |
| 27151 | 507.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-05-05 | 62 | 6 | 6 | Budget |
| 6883 | 380.00 | 2022-11-05 | 62 | 7 | 3 | Budget |
| 2766 | 480.00 | 2022-07-06 | 62 | 2 | 6 | Budget |
| 36959 | 1624.09 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 2313 | 1098.00 | 2022-07-06 | 62 | 6 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-05 | 62 | 1 | 7 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-03 | 62 | 6 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-04 | 62 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 18495 | 384.81 | 2023-09-05 | 62 | 6 | 12 | Actual |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 1599 | 1198.00 | 2022-06-05 | 62 | 1 | 6 | Actual |
| 34775 | 5342.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 17882 | 662.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-06 | 62 | 1 | 3 | Budget |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-05 | 62 | 6 | 3 | Budget |
| 37195 | 4332.00 | 2025-03-05 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2022-08-05 | 62 | 1 | 7 | Budget |
| 24716 | 816.00 | 2024-04-04 | 62 | 7 | 3 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 7594 | 2611.00 | 2022-11-05 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-04 | 62 | 4 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
| 16764 | 3939.00 | 2023-08-05 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 1647 | 371.00 | 2022-06-05 | 62 | 2 | 6 | Actual |
| 8380 | 750.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 33297 | 784.82 | 2024-11-04 | 62 | 4 | 11 | Actual |
| 15304 | 1097.59 | 2023-06-05 | 62 | 4 | 11 | Actual |
| 7455 | 1100.00 | 2022-11-05 | 62 | 6 | 6 | Budget |
| 11081 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 39170 | 803.97 | 2025-04-05 | 62 | 2 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-04-04 | 62 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-02-03 | 62 | 7 | 3 | Actual |
| 9498 | 750.00 | 2023-01-03 | 62 | 2 | 6 | Budget |
| 32031 | 4366.31 | 2024-10-04 | 62 | 6 | 8 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 21204 | 8836.09 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 36899 | 3163.58 | 2025-02-03 | 62 | 6 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 30496 | 4074.00 | 2024-09-04 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-05 | 62 | 3 | 11 | Actual |
| 24624 | 7952.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 4358 | 1100.00 | 2022-08-05 | 62 | 2 | 8 | Budget |
| 27354 | 3497.00 | 2024-06-04 | 62 | 6 | 7 | Actual |
| 35399 | 3154.17 | 2025-01-03 | 62 | 2 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-06 | 62 | 1 | 6 | Actual |
| 29748 | 2823.86 | 2024-08-04 | 62 | 2 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 38378 | 4278.00 | 2025-04-05 | 62 | 6 | 4 | Actual |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
Generated 2025-06-04 03:52:29.189 UTC