[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1024 > < TAKE 512 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3431 | 1008.00 | 2022-08-16 | 62 | 6 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-14 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-15 | 62 | 2 | 13 | Actual |
| 38728 | 4115.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 29157 | 3965.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-16 | 62 | 6 | 5 | Budget |
| 35600 | 336.94 | 2025-01-14 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-16 | 62 | 6 | 5 | Actual |
| 26644 | 285.87 | 2024-05-15 | 62 | 6 | 12 | Actual |
| 35311 | 3902.00 | 2025-01-14 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-16 | 62 | 1 | 4 | Actual |
| 29034 | 4471.51 | 2024-07-16 | 62 | 2 | 13 | Actual |
| 5293 | 2100.00 | 2022-09-16 | 62 | 1 | 7 | Budget |
| 13942 | 1294.00 | 2023-05-16 | 62 | 6 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 16764 | 3939.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-02-14 | 62 | 1 | 13 | Actual |
| 28741 | 2134.84 | 2024-07-16 | 62 | 3 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-16 | 62 | 6 | 7 | Budget |
| 10662 | 3037.00 | 2023-02-14 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2023-08-16 | 62 | 4 | 11 | Actual |
| 9497 | 709.00 | 2023-01-14 | 62 | 2 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-17 | 62 | 6 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-14 | 62 | 2 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-16 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-14 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2022-12-17 | 62 | 1 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-16 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-09-15 | 62 | 2 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-16 | 62 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-16 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-16 | 62 | 1 | 5 | Budget |
| 476 | 1200.00 | 2022-05-16 | 62 | 1 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-16 | 62 | 5 | 6 | Actual |
| 3562 | 3200.00 | 2022-08-16 | 62 | 1 | 4 | Budget |
| 27794 | 2048.67 | 2024-06-15 | 62 | 6 | 12 | Actual |
| 21918 | 1726.00 | 2024-01-14 | 62 | 1 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-15 | 62 | 1 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-16 | 62 | 3 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
| 995 | 1249.59 | 2022-05-16 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-16 | 62 | 2 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-15 | 62 | 1 | 11 | Actual |
| 20497 | 102.89 | 2023-11-16 | 62 | 1 | 12 | Actual |
| 18799 | 4372.00 | 2023-10-16 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2023-10-16 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2022-09-16 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-05-16 | 62 | 1 | 5 | Actual |
| 38110 | 2213.57 | 2025-03-16 | 62 | 1 | 13 | Actual |
| 31140 | 1753.98 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 23714 | 3877.00 | 2024-03-15 | 62 | 1 | 4 | Actual |
| 24956 | 284.00 | 2024-04-15 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 15396 | 173.10 | 2023-06-16 | 62 | 1 | 12 | Actual |
| 11222 | 2200.00 | 2023-03-16 | 62 | 1 | 3 | Budget |
| 13149 | 2500.00 | 2023-04-16 | 62 | 1 | 7 | Budget |
| 25126 | 4948.00 | 2024-04-15 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-16 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-17 | 62 | 1 | 11 | Actual |
| 7594 | 2611.00 | 2022-11-16 | 62 | 6 | 7 | Actual |
| 6136 | 673.00 | 2022-10-16 | 62 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-05-15 | 62 | 2 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-17 | 62 | 2 | 8 | Actual |
| 10345 | 2600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 35959 | 4349.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 948 | 2000.00 | 2022-05-16 | 62 | 1 | 8 | Budget |
| 28887 | 2109.31 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 8988 | 1432.00 | 2023-01-14 | 62 | 1 | 3 | Actual |
| 2862 | 1400.00 | 2022-07-17 | 62 | 4 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-15 | 62 | 6 | 4 | Actual |
Generated 2025-06-15 04:06:35.226 UTC