[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1022 > < TAKE 768 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20857 | 3810.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-05-06 | 62 | 6 | 3 | Budget |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 16082 | 7605.77 | 2023-07-07 | 62 | 1 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 3888 | 650.00 | 2022-08-06 | 62 | 2 | 6 | Budget |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 26612 | 245.44 | 2024-05-05 | 62 | 1 | 12 | Actual |
| 24335 | 501.83 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 31879 | 7943.00 | 2024-10-05 | 62 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-06 | 62 | 2 | 8 | Budget |
| 34366 | 517.79 | 2024-12-06 | 62 | 2 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 572 | 2042.00 | 2022-05-06 | 62 | 3 | 6 | Actual |
| 31709 | 602.00 | 2024-10-05 | 62 | 2 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-04 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 34420 | 1744.41 | 2024-12-06 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2023-01-04 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 24307 | 1616.75 | 2024-03-05 | 62 | 1 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-07 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 35719 | 903.97 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 21379 | 815.67 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 19495 | 109.27 | 2023-10-06 | 62 | 2 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 475 | 1040.00 | 2022-05-06 | 62 | 1 | 6 | Actual |
| 28915 | 351.83 | 2024-07-06 | 62 | 2 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-04 | 62 | 3 | 6 | Budget |
| 11466 | 2600.00 | 2023-03-06 | 62 | 6 | 4 | Budget |
| 3561 | 3264.00 | 2022-08-06 | 62 | 1 | 4 | Actual |
| 25900 | 4140.00 | 2024-05-05 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-05 | 62 | 1 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-05 | 62 | 6 | 11 | Actual |
| 6004 | 2828.00 | 2022-10-06 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 27643 | 640.13 | 2024-06-05 | 62 | 5 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 6884 | 360.00 | 2022-11-06 | 62 | 7 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 23927 | 384.00 | 2024-03-05 | 62 | 2 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-04 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-04-06 | 62 | 5 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 17670 | 5340.00 | 2023-09-06 | 62 | 1 | 4 | Actual |
| 35491 | 2714.64 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 9497 | 709.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
| 9229 | 2300.00 | 2023-01-04 | 62 | 6 | 4 | Budget |
| 23714 | 3877.00 | 2024-03-05 | 62 | 1 | 4 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-06 | 62 | 6 | 5 | Budget |
| 4227 | 1900.00 | 2022-08-06 | 62 | 6 | 7 | Budget |
| 250 | 1600.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
| 21945 | 640.00 | 2024-01-04 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-05 | 62 | 4 | 11 | Actual |
| 2963 | 2040.00 | 2022-07-07 | 62 | 6 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-06 | 62 | 1 | 6 | Budget |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 29748 | 2823.86 | 2024-08-05 | 62 | 2 | 8 | Actual |
Generated 2025-06-05 20:13:48.340 UTC