[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1024 > < TAKE 96 >
79 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-04-04 | 62 | 2 | 6 | Budget |
| 37610 | 3058.00 | 2025-03-04 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-06-04 | 62 | 6 | 7 | Budget |
| 26348 | 5389.06 | 2024-05-03 | 62 | 6 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-05 | 62 | 4 | 6 | Budget |
| 21144 | 5154.00 | 2023-12-05 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-10-03 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 39289 | 3390.79 | 2025-04-04 | 62 | 2 | 13 | Actual |
| 5432 | 2300.00 | 2022-09-04 | 62 | 1 | 8 | Budget |
| 37016 | 3643.43 | 2025-02-02 | 62 | 6 | 13 | Actual |
| 16764 | 3939.00 | 2023-08-04 | 62 | 6 | 5 | Actual |
| 29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-06-03 | 62 | 2 | 13 | Actual |
| 9173 | 3400.00 | 2023-01-02 | 62 | 1 | 4 | Budget |
| 11936 | 1875.00 | 2023-03-04 | 62 | 6 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-04 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-04 | 62 | 4 | 6 | Actual |
| 9312 | 2240.00 | 2023-01-02 | 62 | 1 | 5 | Actual |
| 35573 | 1473.13 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 28383 | 872.00 | 2024-07-04 | 62 | 5 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-04 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-03-03 | 62 | 4 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-04 | 62 | 6 | 5 | Actual |
| 3291 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
| 35927 | 7880.00 | 2025-02-02 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-04 | 62 | 1 | 4 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-04 | 62 | 6 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-05 | 62 | 1 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-05 | 62 | 7 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 12347 | 2648.00 | 2023-04-04 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-03 | 62 | 2 | 13 | Actual |
| 30663 | 699.00 | 2024-09-03 | 62 | 5 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-05 | 62 | 4 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-02 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-04 | 62 | 6 | 5 | Budget |
| 2765 | 546.00 | 2022-07-05 | 62 | 2 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-04 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-04 | 62 | 2 | 8 | Actual |
| 7257 | 1134.00 | 2022-11-04 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-04 | 62 | 4 | 6 | Budget |
| 32119 | 839.07 | 2024-10-03 | 62 | 2 | 11 | Actual |
| 14333 | 692.26 | 2023-05-04 | 62 | 6 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-05 | 62 | 6 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-04 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-04 | 62 | 1 | 4 | Budget |
| 11277 | 1242.00 | 2023-03-04 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 17642 | 1027.00 | 2023-09-04 | 62 | 7 | 3 | Actual |
| 14719 | 3224.00 | 2023-06-04 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-04 | 62 | 2 | 12 | Actual |
| 12488 | 500.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 31168 | 903.97 | 2024-09-03 | 62 | 2 | 12 | Actual |
| 12677 | 3000.00 | 2023-04-04 | 62 | 1 | 5 | Budget |
| 22803 | 2825.00 | 2024-02-02 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-04 | 62 | 2 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-04 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-04 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-04 | 62 | 1 | 5 | Actual |
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 30496 | 4074.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-05 | 62 | 6 | 7 | Budget |
Generated 2025-06-04 00:30:50.922 UTC