[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1024 > < TAKE 112 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 16851 | 797.00 | 2023-08-07 | 62 | 2 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-06 | 62 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-04-06 | 62 | 6 | 5 | Actual |
| 34278 | 3214.78 | 2024-12-07 | 62 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-05 | 62 | 6 | 5 | Actual |
| 23360 | 924.18 | 2024-02-05 | 62 | 3 | 11 | Actual |
| 9126 | 380.00 | 2023-01-05 | 62 | 7 | 3 | Budget |
| 38110 | 2213.57 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 34928 | 5252.00 | 2025-01-05 | 62 | 6 | 4 | Actual |
| 10566 | 1924.00 | 2023-02-05 | 62 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-07 | 62 | 1 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-07 | 62 | 6 | 12 | Actual |
| 28123 | 3262.00 | 2024-07-07 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-01-05 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 21525 | 214.59 | 2023-12-08 | 62 | 1 | 12 | Actual |
| 34775 | 5342.00 | 2025-01-05 | 62 | 1 | 3 | Actual |
| 23414 | 297.57 | 2024-02-05 | 62 | 5 | 11 | Actual |
| 11787 | 3037.00 | 2023-03-07 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-08 | 62 | 1 | 4 | Budget |
| 23807 | 3114.00 | 2024-03-06 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-06 | 62 | 1 | 5 | Actual |
| 25838 | 2986.00 | 2024-05-06 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-05 | 62 | 6 | 5 | Actual |
| 12865 | 850.00 | 2023-04-07 | 62 | 2 | 6 | Budget |
| 13206 | 2000.00 | 2023-04-07 | 62 | 6 | 7 | Budget |
| 10709 | 1300.00 | 2023-02-05 | 62 | 4 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-06 | 62 | 1 | 8 | Actual |
| 4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-06 | 62 | 1 | 7 | Actual |
| 35491 | 2714.64 | 2025-01-05 | 62 | 1 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-07 | 62 | 1 | 8 | Actual |
| 6333 | 741.00 | 2022-10-07 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-07 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-07 | 62 | 4 | 11 | Actual |
| 7070 | 1901.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 34011 | 1352.00 | 2024-12-07 | 62 | 4 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-06 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-07 | 62 | 2 | 8 | Budget |
| 39082 | 1766.75 | 2025-04-07 | 62 | 6 | 11 | Actual |
| 31789 | 967.00 | 2024-10-06 | 62 | 5 | 6 | Actual |
| 33270 | 823.11 | 2024-11-06 | 62 | 3 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-06 | 62 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-06 | 62 | 1 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-08 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-07 | 62 | 6 | 4 | Actual |
| 15162 | 3905.70 | 2023-06-07 | 62 | 6 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-05 | 62 | 6 | 4 | Actual |
| 9497 | 709.00 | 2023-01-05 | 62 | 2 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-07 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-07 | 62 | 6 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-07 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 25010 | 804.00 | 2024-04-06 | 62 | 4 | 6 | Actual |
| 19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
| 476 | 1200.00 | 2022-05-07 | 62 | 1 | 6 | Budget |
| 11738 | 850.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 6184 | 1622.00 | 2022-10-07 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-07 | 62 | 2 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-07 | 62 | 1 | 7 | Actual |
| 20025 | 1666.00 | 2023-11-07 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-01-05 | 62 | 6 | 12 | Actual |
| 32913 | 925.00 | 2024-11-06 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-07 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-07 | 62 | 1 | 4 | Budget |
| 32200 | 601.83 | 2024-10-06 | 62 | 5 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-08 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-08-06 | 62 | 2 | 13 | Actual |
| 35219 | 1588.00 | 2025-01-05 | 62 | 6 | 6 | Actual |
Generated 2025-06-06 05:06:38.398 UTC