[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1022 > < TAKE 512 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16202 | 1535.89 | 2023-07-09 | 62 | 1 | 11 | Actual |
| 10756 | 582.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 25279 | 3222.35 | 2024-04-07 | 62 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-08 | 62 | 1 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-08 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-07 | 62 | 1 | 11 | Actual |
| 13615 | 3816.00 | 2023-05-08 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-06 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-06-08 | 62 | 3 | 11 | Actual |
| 22922 | 346.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 33270 | 823.11 | 2024-11-07 | 62 | 3 | 11 | Actual |
| 33566 | 2803.06 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 6185 | 1300.00 | 2022-10-08 | 62 | 3 | 6 | Budget |
| 8108 | 2329.00 | 2022-12-09 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-03-08 | 62 | 2 | 13 | Actual |
| 37288 | 6053.00 | 2025-03-08 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-03-07 | 62 | 1 | 7 | Actual |
| 25367 | 282.68 | 2024-04-07 | 62 | 2 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 13008 | 985.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 18404 | 996.52 | 2023-09-08 | 62 | 6 | 11 | Actual |
| 27794 | 2048.67 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-05-08 | 62 | 1 | 8 | Budget |
| 15396 | 173.10 | 2023-06-08 | 62 | 1 | 12 | Actual |
| 9125 | 371.00 | 2023-01-06 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-09 | 62 | 1 | 5 | Budget |
| 28768 | 1139.08 | 2024-07-08 | 62 | 4 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-08 | 62 | 1 | 5 | Budget |
| 5210 | 950.00 | 2022-09-08 | 62 | 6 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-08 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-06 | 62 | 6 | 4 | Actual |
| 26465 | 1090.14 | 2024-05-07 | 62 | 3 | 11 | Actual |
| 1931 | 2800.00 | 2022-06-08 | 62 | 1 | 7 | Budget |
| 10021 | 750.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 36018 | 1099.00 | 2025-02-06 | 62 | 7 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-08 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-08 | 62 | 6 | 5 | Actual |
| 19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-08 | 62 | 6 | 13 | Actual |
| 6987 | 2300.00 | 2022-11-08 | 62 | 6 | 4 | Budget |
| 23981 | 979.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
| 2908 | 728.00 | 2022-07-09 | 62 | 5 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-08 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 4495 | 1432.00 | 2022-09-08 | 62 | 1 | 3 | Actual |
| 26821 | 3894.00 | 2024-06-07 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-08 | 62 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-07 | 62 | 6 | 4 | Actual |
| 7539 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 8379 | 807.00 | 2022-12-09 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 24956 | 284.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-08-08 | 62 | 1 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-03-07 | 62 | 2 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-08 | 62 | 7 | 3 | Actual |
| 19468 | 114.59 | 2023-10-08 | 62 | 1 | 12 | Actual |
| 9367 | 2200.00 | 2023-01-06 | 62 | 6 | 5 | Budget |
| 11408 | 4766.00 | 2023-03-08 | 62 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-07 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-07 | 62 | 1 | 13 | Actual |
| 33095 | 7289.10 | 2024-11-07 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2023-12-09 | 62 | 6 | 3 | Actual |
| 8004 | 324.00 | 2022-12-09 | 62 | 7 | 3 | Actual |
| 24929 | 1461.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 24565 | 147.57 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 11833 | 1300.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
| 1272 | 380.00 | 2022-06-08 | 62 | 7 | 3 | Budget |
| 14950 | 1342.00 | 2023-06-08 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-08 | 62 | 6 | 4 | Budget |
| 19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-09 | 62 | 6 | 8 | Budget |
| 6884 | 360.00 | 2022-11-08 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 36258 | 498.00 | 2025-02-06 | 62 | 2 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-08 | 62 | 4 | 6 | Actual |
Generated 2025-06-08 01:40:29.238 UTC