[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1025 > < TAKE 960 >
78 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15042 | 3976.00 | 2023-06-05 | 62 | 6 | 7 | Actual |
| 24565 | 147.57 | 2024-03-04 | 62 | 6 | 12 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 35927 | 7880.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-04 | 62 | 1 | 5 | Actual |
| 32231 | 2419.95 | 2024-10-04 | 62 | 6 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 17375 | 1248.65 | 2023-08-05 | 62 | 6 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-05 | 62 | 6 | 5 | Budget |
| 21766 | 2929.00 | 2024-01-03 | 62 | 6 | 4 | Actual |
| 34867 | 1009.00 | 2025-01-03 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-05 | 62 | 1 | 6 | Budget |
| 36723 | 1661.43 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 5011 | 650.00 | 2022-09-05 | 62 | 2 | 6 | Budget |
| 18172 | 3514.78 | 2023-09-05 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-05 | 62 | 1 | 3 | Actual |
| 7921 | 850.00 | 2022-12-06 | 62 | 6 | 3 | Budget |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-06 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 26022 | 546.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-11-05 | 62 | 1 | 12 | Actual |
| 26102 | 746.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-06 | 62 | 3 | 6 | Budget |
| 30663 | 699.00 | 2024-09-04 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-11-04 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2022-08-05 | 62 | 5 | 6 | Budget |
| 29457 | 713.00 | 2024-08-04 | 62 | 2 | 6 | Actual |
| 22803 | 2825.00 | 2024-02-03 | 62 | 1 | 5 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 6884 | 360.00 | 2022-11-05 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 27262 | 1845.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-04 | 62 | 1 | 3 | Actual |
| 36521 | 9281.56 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-06 | 62 | 6 | 8 | Budget |
| 38558 | 785.00 | 2025-04-05 | 62 | 2 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-05 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-05-05 | 62 | 1 | 8 | Actual |
| 572 | 2042.00 | 2022-05-05 | 62 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-05 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-06-05 | 62 | 6 | 4 | Actual |
| 8190 | 2636.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2024-08-04 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 35431 | 2775.38 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-06 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-05 | 62 | 3 | 6 | Budget |
| 6184 | 1622.00 | 2022-10-05 | 62 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-03 | 62 | 6 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 37578 | 4531.00 | 2025-03-05 | 62 | 1 | 7 | Actual |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
| 38018 | 542.26 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-05 | 62 | 1 | 8 | Budget |
| 26410 | 1543.34 | 2024-05-04 | 62 | 1 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-03 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2022-11-05 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-05 | 62 | 2 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 28123 | 3262.00 | 2024-07-05 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-05 | 62 | 1 | 5 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-05 | 62 | 4 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 3888 | 650.00 | 2022-08-05 | 62 | 2 | 6 | Budget |
| 17262 | 627.37 | 2023-08-05 | 62 | 2 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-03 | 62 | 3 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-05 | 62 | 6 | 7 | Actual |
Generated 2025-06-04 20:11:23.433 UTC