[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1025 > < TAKE 192 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26731 | 2934.64 | 2024-05-04 | 62 | 2 | 13 | Actual |
| 19583 | 8927.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 15819 | 303.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 20351 | 617.79 | 2023-11-05 | 62 | 3 | 11 | Actual |
| 27231 | 817.00 | 2024-06-04 | 62 | 5 | 6 | Actual |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 7353 | 1400.00 | 2022-11-05 | 62 | 4 | 6 | Budget |
| 32231 | 2419.95 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 20612 | 7620.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-05-05 | 62 | 6 | 4 | Actual |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 28626 | 5007.24 | 2024-07-05 | 62 | 6 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-05 | 62 | 6 | 8 | Budget |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-03 | 62 | 6 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-04 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-05 | 62 | 6 | 5 | Budget |
| 27064 | 2546.00 | 2024-06-04 | 62 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 36046 | 8340.00 | 2025-02-03 | 62 | 1 | 4 | Actual |
| 2497 | 1454.00 | 2022-07-06 | 62 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-05 | 62 | 1 | 3 | Actual |
| 20553 | 357.15 | 2023-11-05 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-05 | 62 | 6 | 5 | Actual |
| 23927 | 384.00 | 2024-03-04 | 62 | 2 | 6 | Actual |
| 20025 | 1666.00 | 2023-11-05 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-05 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 24448 | 1330.57 | 2024-03-04 | 62 | 6 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-05 | 62 | 1 | 5 | Budget |
| 12018 | 1793.00 | 2023-03-05 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2024-10-04 | 62 | 3 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-05-05 | 62 | 1 | 7 | Actual |
| 8107 | 2300.00 | 2022-12-06 | 62 | 6 | 4 | Budget |
| 10756 | 582.00 | 2023-02-03 | 62 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-04-05 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2023-08-05 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-03-04 | 62 | 4 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-05 | 62 | 3 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-04 | 62 | 2 | 13 | Actual |
| 22950 | 3061.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 25933 | 4523.00 | 2024-05-04 | 62 | 6 | 5 | Actual |
| 28714 | 558.22 | 2024-07-05 | 62 | 2 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-05 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-05 | 62 | 1 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 17491 | 342.25 | 2023-08-05 | 62 | 6 | 12 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 33329 | 2280.59 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 6334 | 950.00 | 2022-10-05 | 62 | 6 | 6 | Budget |
| 30786 | 3398.00 | 2024-09-04 | 62 | 6 | 7 | Actual |
| 9694 | 901.00 | 2023-01-03 | 62 | 6 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-05 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-04 | 62 | 1 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-03 | 62 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-06-04 | 62 | 7 | 3 | Actual |
| 37730 | 5951.19 | 2025-03-05 | 62 | 6 | 8 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 21556 | 175.23 | 2023-12-06 | 62 | 6 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-03 | 62 | 6 | 5 | Actual |
| 1930 | 2746.00 | 2022-06-05 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-03-05 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-06 | 62 | 1 | 4 | Actual |
| 34366 | 517.79 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-04 | 62 | 1 | 6 | Actual |
| 7539 | 2800.00 | 2022-11-05 | 62 | 1 | 7 | Budget |
| 5677 | 823.00 | 2022-10-05 | 62 | 6 | 3 | Actual |
Generated 2025-06-04 22:20:49.372 UTC