[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1025 > < TAKE 512 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14036 | 6074.00 | 2023-05-16 | 62 | 6 | 7 | Actual |
| 36696 | 2076.33 | 2025-02-14 | 62 | 3 | 11 | Actual |
| 8577 | 1621.00 | 2022-12-17 | 62 | 6 | 6 | Actual |
| 8987 | 1900.00 | 2023-01-14 | 62 | 1 | 3 | Budget |
| 8905 | 750.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 18495 | 384.81 | 2023-09-16 | 62 | 6 | 12 | Actual |
| 3983 | 1004.00 | 2022-08-16 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-05-16 | 62 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-14 | 62 | 1 | 8 | Budget |
| 21232 | 3831.46 | 2023-12-17 | 62 | 2 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-16 | 62 | 3 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-15 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-16 | 62 | 6 | 4 | Actual |
| 11880 | 650.00 | 2023-03-16 | 62 | 5 | 6 | Budget |
| 27124 | 1531.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2023-10-16 | 62 | 2 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-15 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-05-15 | 62 | 2 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 21556 | 175.23 | 2023-12-17 | 62 | 6 | 12 | Actual |
| 23125 | 5056.00 | 2024-02-14 | 62 | 6 | 7 | Actual |
| 17795 | 3479.00 | 2023-09-16 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-17 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-15 | 62 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-03-16 | 62 | 6 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-15 | 62 | 6 | 5 | Actual |
| 12535 | 3200.00 | 2023-04-16 | 62 | 1 | 4 | Budget |
| 30042 | 426.30 | 2024-08-15 | 62 | 2 | 12 | Actual |
| 19702 | 4882.00 | 2023-11-16 | 62 | 1 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-16 | 62 | 1 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-16 | 62 | 6 | 12 | Actual |
| 21465 | 1086.95 | 2023-12-17 | 62 | 6 | 11 | Actual |
| 17992 | 1515.00 | 2023-09-16 | 62 | 6 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-16 | 62 | 6 | 4 | Actual |
| 25448 | 448.64 | 2024-04-15 | 62 | 5 | 11 | Actual |
| 24416 | 277.36 | 2024-03-15 | 62 | 5 | 11 | Actual |
| 193 | 3449.00 | 2022-05-16 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-16 | 62 | 4 | 11 | Actual |
| 2395 | 535.00 | 2022-07-17 | 62 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-15 | 62 | 6 | 11 | Actual |
| 26410 | 1543.34 | 2024-05-15 | 62 | 1 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-15 | 62 | 6 | 5 | Actual |
| 3757 | 1900.00 | 2022-08-16 | 62 | 6 | 5 | Budget |
| 16403 | 146.51 | 2023-07-17 | 62 | 1 | 12 | Actual |
| 36461 | 3718.00 | 2025-02-14 | 62 | 6 | 7 | Actual |
| 5108 | 1264.00 | 2022-09-16 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-16 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-11-16 | 62 | 6 | 5 | Budget |
| 21111 | 4810.00 | 2023-12-17 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-03-16 | 62 | 7 | 3 | Actual |
| 28594 | 4125.40 | 2024-07-16 | 62 | 2 | 8 | Actual |
| 20177 | 7810.32 | 2023-11-16 | 62 | 1 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 6231 | 974.00 | 2022-10-16 | 62 | 4 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-16 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2022-07-17 | 62 | 2 | 8 | Actual |
| 38471 | 2761.00 | 2025-04-16 | 62 | 6 | 5 | Actual |
| 17762 | 2638.00 | 2023-09-16 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-14 | 62 | 1 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-16 | 62 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-06-15 | 62 | 1 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-17 | 62 | 6 | 4 | Actual |
| 8380 | 750.00 | 2022-12-17 | 62 | 2 | 6 | Budget |
| 16931 | 979.00 | 2023-08-16 | 62 | 5 | 6 | Actual |
| 20524 | 110.34 | 2023-11-16 | 62 | 2 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-15 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2024-01-14 | 62 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-17 | 62 | 2 | 8 | Budget |
| 29895 | 1551.85 | 2024-08-15 | 62 | 3 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-16 | 62 | 6 | 4 | Budget |
| 13009 | 650.00 | 2023-04-16 | 62 | 5 | 6 | Budget |
| 23927 | 384.00 | 2024-03-15 | 62 | 2 | 6 | Actual |
| 20378 | 679.50 | 2023-11-16 | 62 | 4 | 11 | Actual |
| 17583 | 3644.00 | 2023-09-16 | 62 | 6 | 3 | Actual |
Generated 2025-06-15 10:31:28.682 UTC