[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1023 > < TAKE 1000
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21918 | 1726.00 | 2024-01-04 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2023-10-06 | 62 | 4 | 11 | Actual |
| 33297 | 784.82 | 2024-11-05 | 62 | 4 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-06 | 62 | 5 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-04 | 62 | 3 | 6 | Actual |
| 30496 | 4074.00 | 2024-09-05 | 62 | 6 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 24836 | 2559.00 | 2024-04-05 | 62 | 1 | 5 | Actual |
| 13066 | 1300.00 | 2023-04-06 | 62 | 6 | 6 | Budget |
| 31622 | 4595.00 | 2024-10-05 | 62 | 6 | 5 | Actual |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 25247 | 3319.32 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-04 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-06 | 62 | 1 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-06 | 62 | 6 | 7 | Budget |
| 23445 | 1508.23 | 2024-02-04 | 62 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-09-06 | 62 | 2 | 11 | Actual |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 38728 | 4115.00 | 2025-04-06 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 33123 | 3123.87 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 12865 | 850.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 20437 | 950.78 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 13009 | 650.00 | 2023-04-06 | 62 | 5 | 6 | Budget |
| 27414 | 8651.24 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-05-05 | 62 | 6 | 13 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 25036 | 907.00 | 2024-04-05 | 62 | 5 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-07 | 62 | 7 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-06 | 62 | 2 | 8 | Actual |
| 29430 | 1332.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-04 | 62 | 1 | 11 | Actual |
| 22682 | 1369.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-05 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-06 | 62 | 1 | 8 | Actual |
| 10812 | 1300.00 | 2023-02-04 | 62 | 6 | 6 | Budget |
| 36549 | 4093.58 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 30370 | 4394.00 | 2024-09-05 | 62 | 1 | 4 | Actual |
| 5808 | 2937.00 | 2022-10-06 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-04 | 62 | 7 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 27616 | 1939.09 | 2024-06-05 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 2909 | 750.00 | 2022-07-07 | 62 | 5 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 31021 | 1645.47 | 2024-09-05 | 62 | 3 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 28357 | 1872.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
| 23414 | 297.57 | 2024-02-04 | 62 | 5 | 11 | Actual |
| 5011 | 650.00 | 2022-09-06 | 62 | 2 | 6 | Budget |
| 5480 | 1501.11 | 2022-09-06 | 62 | 2 | 8 | Actual |
| 38378 | 4278.00 | 2025-04-06 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2023-11-06 | 62 | 1 | 12 | Actual |
| 5678 | 850.00 | 2022-10-06 | 62 | 6 | 3 | Budget |
| 27971 | 3504.00 | 2024-07-06 | 62 | 1 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-06 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-04 | 62 | 6 | 6 | Budget |
| 24037 | 2247.00 | 2024-03-05 | 62 | 6 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-04 | 62 | 1 | 13 | Actual |
| 17343 | 159.27 | 2023-08-06 | 62 | 5 | 11 | Actual |
| 27534 | 3109.33 | 2024-06-05 | 62 | 1 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-07 | 62 | 6 | 7 | Actual |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 3373 | 1092.00 | 2022-08-06 | 62 | 1 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 9230 | 2764.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-06 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2024-09-05 | 62 | 6 | 8 | Actual |
Generated 2025-06-05 08:23:53.361 UTC