[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34928 | 5252.00 | 2024-12-22 | 62 | 6 | 4 | Actual |
| 15847 | 1530.00 | 2023-06-24 | 62 | 3 | 6 | Actual |
| 38166 | 2459.19 | 2025-02-21 | 62 | 6 | 13 | Actual |
| 32944 | 1571.00 | 2024-10-23 | 62 | 6 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-23 | 62 | 1 | 3 | Actual |
| 25479 | 1201.85 | 2024-03-23 | 62 | 6 | 11 | Actual |
| 23245 | 4560.26 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 17702 | 3134.00 | 2023-08-24 | 62 | 6 | 4 | Actual |
| 8578 | 1100.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 12734 | 2100.00 | 2023-03-24 | 62 | 6 | 5 | Budget |
| 996 | 1000.00 | 2022-04-23 | 62 | 2 | 8 | Budget |
| 16962 | 1503.00 | 2023-07-24 | 62 | 6 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-24 | 62 | 1 | 6 | Actual |
| 12264 | 1000.00 | 2023-02-21 | 62 | 6 | 8 | Budget |
| 33838 | 3241.00 | 2024-11-23 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 18940 | 1419.00 | 2023-09-23 | 62 | 4 | 6 | Actual |
| 29748 | 2823.86 | 2024-07-23 | 62 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2024-11-23 | 62 | 1 | 11 | Actual |
| 27205 | 1163.00 | 2024-05-23 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-05-23 | 62 | 2 | 12 | Actual |
| 3046 | 2912.00 | 2022-06-24 | 62 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2022-12-22 | 62 | 6 | 4 | Budget |
| 3291 | 1000.00 | 2022-06-24 | 62 | 6 | 8 | Budget |
| 4170 | 2406.00 | 2022-07-24 | 62 | 1 | 7 | Actual |
| 3104 | 1979.00 | 2022-06-24 | 62 | 6 | 7 | Actual |
| 15930 | 1261.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 29337 | 3943.00 | 2024-07-23 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-07-24 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-01-22 | 62 | 1 | 13 | Actual |
| 15732 | 2257.00 | 2023-06-24 | 62 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-24 | 62 | 3 | 6 | Actual |
| 27151 | 507.00 | 2024-05-23 | 62 | 2 | 6 | Actual |
| 1271 | 320.00 | 2022-05-24 | 62 | 7 | 3 | Actual |
| 5808 | 2937.00 | 2022-09-23 | 62 | 1 | 4 | Actual |
| 11549 | 3000.00 | 2023-02-21 | 62 | 1 | 5 | Budget |
| 34278 | 3214.78 | 2024-11-23 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-09-23 | 62 | 1 | 5 | Actual |
| 2815 | 1700.00 | 2022-06-24 | 62 | 3 | 6 | Budget |
| 34599 | 2555.06 | 2024-11-23 | 62 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2023-07-24 | 62 | 6 | 8 | Actual |
| 15873 | 1072.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 1696 | 1217.00 | 2022-05-24 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 22623 | 3994.00 | 2024-01-22 | 62 | 6 | 3 | Actual |
| 2766 | 480.00 | 2022-06-24 | 62 | 2 | 6 | Budget |
| 21204 | 8836.09 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 3105 | 2200.00 | 2022-06-24 | 62 | 6 | 7 | Budget |
| 523 | 780.00 | 2022-04-23 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-23 | 62 | 1 | 11 | Actual |
| 35600 | 336.94 | 2024-12-22 | 62 | 5 | 11 | Actual |
| 5807 | 3200.00 | 2022-09-23 | 62 | 1 | 4 | Budget |
| 7257 | 1134.00 | 2022-10-24 | 62 | 2 | 6 | Actual |
| 13493 | 8283.00 | 2023-04-23 | 62 | 1 | 3 | Actual |
| 18646 | 927.00 | 2023-09-23 | 62 | 7 | 3 | Actual |
| 8719 | 2038.00 | 2022-11-24 | 62 | 6 | 7 | Actual |
| 22531 | 400.77 | 2023-12-22 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2022-06-24 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-03-24 | 62 | 3 | 6 | Budget |
| 31709 | 602.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 37872 | 1245.46 | 2025-02-21 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2022-10-24 | 62 | 6 | 7 | Actual |
| 4412 | 1485.96 | 2022-07-24 | 62 | 6 | 8 | Actual |
| 17021 | 4329.00 | 2023-07-24 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2022-07-24 | 62 | 1 | 4 | Budget |
| 2635 | 1800.00 | 2022-06-24 | 62 | 6 | 5 | Budget |
| 36018 | 1099.00 | 2025-01-22 | 62 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-05-24 | 62 | 4 | 11 | Actual |
| 8475 | 1404.00 | 2022-11-24 | 62 | 4 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-23 | 62 | 3 | 6 | Actual |
| 14839 | 938.00 | 2023-05-24 | 62 | 2 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-22 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-07-23 | 62 | 6 | 6 | Actual |
| 5677 | 823.00 | 2022-09-23 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-09-23 | 62 | 2 | 8 | Actual |
Generated 2025-05-23 12:27:13.382 UTC