[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1025 > < TAKE 480 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19088 | 4663.00 | 2023-10-04 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 14420 | 73.10 | 2023-05-04 | 62 | 2 | 12 | Actual |
| 21352 | 952.90 | 2023-12-05 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-03-04 | 62 | 1 | 8 | Budget |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-04 | 62 | 4 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-05-04 | 62 | 4 | 11 | Actual |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 25683 | 6185.00 | 2024-05-03 | 62 | 1 | 3 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-07-05 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-03-04 | 62 | 7 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 22743 | 2326.00 | 2024-02-02 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 19583 | 8927.00 | 2023-11-04 | 62 | 1 | 3 | Actual |
| 4030 | 510.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-05-04 | 62 | 6 | 5 | Budget |
| 19296 | 163.53 | 2023-10-04 | 62 | 2 | 11 | Actual |
| 249 | 1562.00 | 2022-05-04 | 62 | 6 | 4 | Actual |
| 3104 | 1979.00 | 2022-07-05 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-04 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2023-01-02 | 62 | 6 | 5 | Budget |
| 1743 | 1856.00 | 2022-06-04 | 62 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-04 | 62 | 3 | 11 | Actual |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 23002 | 1287.00 | 2024-02-02 | 62 | 5 | 6 | Actual |
| 13831 | 668.00 | 2023-05-04 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2022-08-04 | 62 | 7 | 3 | Actual |
| 2396 | 380.00 | 2022-07-05 | 62 | 7 | 3 | Budget |
| 14508 | 5515.00 | 2023-06-04 | 62 | 1 | 3 | Actual |
| 6606 | 1528.38 | 2022-10-04 | 62 | 2 | 8 | Actual |
| 1459 | 1900.00 | 2022-06-04 | 62 | 1 | 5 | Budget |
| 19827 | 2342.00 | 2023-11-04 | 62 | 6 | 5 | Actual |
| 5011 | 650.00 | 2022-09-04 | 62 | 2 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-03 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-04 | 62 | 6 | 12 | Actual |
| 863 | 2200.00 | 2022-05-04 | 62 | 6 | 7 | Budget |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 35311 | 3902.00 | 2025-01-02 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-06-04 | 62 | 1 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2023-07-05 | 62 | 1 | 7 | Actual |
| 26317 | 4178.43 | 2024-05-03 | 62 | 2 | 8 | Actual |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 15819 | 303.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 11549 | 3000.00 | 2023-03-04 | 62 | 1 | 5 | Budget |
| 32887 | 1603.00 | 2024-11-03 | 62 | 4 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-04 | 62 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 25339 | 1199.72 | 2024-04-03 | 62 | 1 | 11 | Actual |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 620 | 1400.00 | 2022-05-04 | 62 | 4 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-02 | 62 | 1 | 5 | Actual |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 7782 | 750.00 | 2022-11-04 | 62 | 6 | 8 | Budget |
| 25933 | 4523.00 | 2024-05-03 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-04 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-03 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
| 13009 | 650.00 | 2023-04-04 | 62 | 5 | 6 | Budget |
| 7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 36641 | 3313.59 | 2025-02-02 | 62 | 1 | 11 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 15930 | 1261.00 | 2023-07-05 | 62 | 6 | 6 | Actual |
| 23505 | 138.00 | 2024-02-02 | 62 | 1 | 12 | Actual |
Generated 2025-06-03 03:13:19.580 UTC