[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1023 > < TAKE 448 >
80 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7258 | 750.00 | 2022-11-05 | 62 | 2 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 7538 | 3420.00 | 2022-11-05 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-05 | 62 | 4 | 6 | Budget |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-03 | 62 | 1 | 12 | Actual |
| 31820 | 1497.00 | 2024-10-04 | 62 | 6 | 6 | Actual |
| 2909 | 750.00 | 2022-07-06 | 62 | 5 | 6 | Budget |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 948 | 2000.00 | 2022-05-05 | 62 | 1 | 8 | Budget |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 15819 | 303.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2022-09-05 | 62 | 2 | 8 | Budget |
| 8190 | 2636.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-05 | 62 | 6 | 8 | Budget |
| 23125 | 5056.00 | 2024-02-03 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2024-11-04 | 62 | 1 | 13 | Actual |
| 8577 | 1621.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-05 | 62 | 6 | 7 | Actual |
| 4551 | 781.00 | 2022-09-05 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2023-12-06 | 62 | 6 | 11 | Actual |
| 17491 | 342.25 | 2023-08-05 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-03-04 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-03-05 | 62 | 7 | 3 | Actual |
| 24128 | 3280.00 | 2024-03-04 | 62 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2022-09-05 | 62 | 6 | 4 | Budget |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 23747 | 2225.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 29922 | 1199.72 | 2024-08-04 | 62 | 4 | 11 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 33870 | 4473.00 | 2024-12-05 | 62 | 6 | 5 | Actual |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 18859 | 1078.00 | 2023-10-05 | 62 | 1 | 6 | Actual |
| 10021 | 750.00 | 2023-01-03 | 62 | 6 | 8 | Budget |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 24657 | 3350.00 | 2024-04-04 | 62 | 6 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2022-10-05 | 62 | 4 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 15162 | 3905.70 | 2023-06-05 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-03 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 37990 | 1591.21 | 2025-03-05 | 62 | 1 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-03 | 62 | 6 | 3 | Actual |
| 8905 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 1931 | 2800.00 | 2022-06-05 | 62 | 1 | 7 | Budget |
| 38317 | 644.00 | 2025-04-05 | 62 | 7 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-05 | 62 | 1 | 8 | Actual |
| 18799 | 4372.00 | 2023-10-05 | 62 | 6 | 5 | Actual |
| 4357 | 2546.58 | 2022-08-05 | 62 | 2 | 8 | Actual |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-06 | 62 | 6 | 4 | Budget |
| 21324 | 1009.29 | 2023-12-06 | 62 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 20972 | 2208.00 | 2023-12-06 | 62 | 3 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 3756 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Actual |
| 26022 | 546.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-04 | 62 | 6 | 5 | Actual |
| 22976 | 820.00 | 2024-02-03 | 62 | 4 | 6 | Actual |
Generated 2025-06-04 15:52:32.230 UTC