[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1024 > < TAKE 480 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36750 | 538.00 | 2025-02-15 | 62 | 5 | 11 | Actual |
| 24007 | 1017.00 | 2024-03-16 | 62 | 5 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-18 | 62 | 6 | 7 | Budget |
| 7209 | 2190.00 | 2022-11-17 | 62 | 1 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-15 | 62 | 6 | 13 | Actual |
| 34928 | 5252.00 | 2025-01-15 | 62 | 6 | 4 | Actual |
| 7783 | 1323.83 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 33215 | 4151.90 | 2024-11-16 | 62 | 1 | 11 | Actual |
| 24535 | 62.46 | 2024-03-16 | 62 | 2 | 12 | Actual |
| 36046 | 8340.00 | 2025-02-15 | 62 | 1 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-17 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-05-17 | 62 | 2 | 6 | Actual |
| 25394 | 776.31 | 2024-04-16 | 62 | 3 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-18 | 62 | 6 | 8 | Actual |
| 18372 | 275.23 | 2023-09-17 | 62 | 5 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-17 | 62 | 1 | 7 | Actual |
| 1376 | 1600.00 | 2022-06-17 | 62 | 6 | 4 | Budget |
| 38612 | 932.00 | 2025-04-17 | 62 | 4 | 6 | Actual |
| 4551 | 781.00 | 2022-09-17 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-16 | 62 | 1 | 13 | Actual |
| 16230 | 269.91 | 2023-07-18 | 62 | 2 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-17 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-03-17 | 62 | 1 | 6 | Actual |
| 15130 | 2629.92 | 2023-06-17 | 62 | 2 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-15 | 62 | 6 | 11 | Actual |
| 862 | 2307.00 | 2022-05-17 | 62 | 6 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-17 | 62 | 1 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-16 | 62 | 1 | 7 | Actual |
| 21766 | 2929.00 | 2024-01-15 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-05-16 | 62 | 1 | 8 | Actual |
| 38558 | 785.00 | 2025-04-17 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-15 | 62 | 1 | 11 | Actual |
| 8904 | 1188.98 | 2022-12-18 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-17 | 62 | 6 | 7 | Actual |
| 9367 | 2200.00 | 2023-01-15 | 62 | 6 | 5 | Budget |
| 18859 | 1078.00 | 2023-10-17 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-16 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-16 | 62 | 4 | 11 | Actual |
| 5677 | 823.00 | 2022-10-17 | 62 | 6 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-15 | 62 | 4 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-17 | 62 | 1 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-16 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-05-17 | 62 | 1 | 3 | Budget |
| 7922 | 1120.00 | 2022-12-18 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-17 | 62 | 6 | 7 | Budget |
| 12018 | 1793.00 | 2023-03-17 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-17 | 62 | 4 | 11 | Actual |
| 25421 | 665.67 | 2024-04-16 | 62 | 4 | 11 | Actual |
| 11221 | 2651.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-17 | 62 | 3 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-15 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-03-16 | 62 | 1 | 12 | Actual |
| 33003 | 5841.00 | 2024-11-16 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-16 | 62 | 1 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-17 | 62 | 2 | 8 | Actual |
| 14275 | 1211.42 | 2023-05-17 | 62 | 3 | 11 | Actual |
| 36338 | 960.00 | 2025-02-15 | 62 | 5 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-17 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-15 | 62 | 4 | 6 | Budget |
| 9497 | 709.00 | 2023-01-15 | 62 | 2 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-15 | 62 | 4 | 11 | Actual |
| 28383 | 872.00 | 2024-07-17 | 62 | 5 | 6 | Actual |
| 23414 | 297.57 | 2024-02-15 | 62 | 5 | 11 | Actual |
| 7921 | 850.00 | 2022-12-18 | 62 | 6 | 3 | Budget |
| 17114 | 4229.95 | 2023-08-17 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2024-12-17 | 62 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-15 | 62 | 1 | 8 | Budget |
| 8429 | 1500.00 | 2022-12-18 | 62 | 3 | 6 | Budget |
| 15699 | 3914.00 | 2023-07-18 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-07-18 | 62 | 1 | 6 | Budget |
| 31200 | 3398.69 | 2024-09-16 | 62 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-18 | 62 | 6 | 7 | Budget |
| 22148 | 3902.00 | 2024-01-15 | 62 | 6 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-17 | 62 | 1 | 5 | Budget |
| 31496 | 7246.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 7455 | 1100.00 | 2022-11-17 | 62 | 6 | 6 | Budget |
| 11880 | 650.00 | 2023-03-17 | 62 | 5 | 6 | Budget |
Generated 2025-06-17 01:27:13.637 UTC