[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1026 > < TAKE 500 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30191 | 3080.26 | 2024-08-06 | 62 | 6 | 13 | Actual |
| 12159 | 3090.53 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 5210 | 950.00 | 2022-09-07 | 62 | 6 | 6 | Budget |
| 34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 9449 | 2169.00 | 2023-01-05 | 62 | 1 | 6 | Actual |
| 14420 | 73.10 | 2023-05-07 | 62 | 2 | 12 | Actual |
| 4739 | 1488.00 | 2022-09-07 | 62 | 6 | 4 | Actual |
| 6931 | 4276.00 | 2022-11-07 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2022-08-07 | 62 | 1 | 3 | Actual |
| 25716 | 4439.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-06 | 62 | 1 | 13 | Actual |
| 5536 | 950.00 | 2022-09-07 | 62 | 6 | 8 | Budget |
| 38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-03-07 | 62 | 1 | 7 | Actual |
| 29537 | 786.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-07 | 62 | 1 | 4 | Actual |
| 35691 | 1416.74 | 2025-01-05 | 62 | 1 | 12 | Actual |
| 9312 | 2240.00 | 2023-01-05 | 62 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2022-09-07 | 62 | 1 | 7 | Budget |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 4822 | 2284.00 | 2022-09-07 | 62 | 1 | 5 | Actual |
| 11359 | 480.00 | 2023-03-07 | 62 | 7 | 3 | Budget |
| 33625 | 7880.00 | 2024-12-07 | 62 | 1 | 3 | Actual |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-07 | 62 | 1 | 8 | Actual |
| 15847 | 1530.00 | 2023-07-08 | 62 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-04-06 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 1135 | 2002.00 | 2022-06-07 | 62 | 1 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-06 | 62 | 3 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-08 | 62 | 4 | 11 | Actual |
| 18318 | 729.50 | 2023-09-07 | 62 | 3 | 11 | Actual |
| 23333 | 707.16 | 2024-02-05 | 62 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-07 | 62 | 6 | 5 | Actual |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-07 | 62 | 4 | 6 | Budget |
| 22922 | 346.00 | 2024-02-05 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-05 | 62 | 6 | 7 | Actual |
| 4030 | 510.00 | 2022-08-07 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-07 | 62 | 1 | 4 | Budget |
| 8108 | 2329.00 | 2022-12-08 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-06 | 62 | 6 | 13 | Actual |
| 19887 | 1336.00 | 2023-11-07 | 62 | 1 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-07 | 62 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-06 | 62 | 1 | 4 | Actual |
| 28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-05 | 62 | 1 | 6 | Actual |
| 25479 | 1201.85 | 2024-04-06 | 62 | 6 | 11 | Actual |
| 23627 | 4970.00 | 2024-03-06 | 62 | 6 | 3 | Actual |
| 1790 | 630.00 | 2022-06-07 | 62 | 5 | 6 | Actual |
| 1271 | 320.00 | 2022-06-07 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-07 | 62 | 1 | 3 | Budget |
| 37730 | 5951.19 | 2025-03-07 | 62 | 6 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-07 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-03-07 | 62 | 1 | 6 | Actual |
| 18966 | 484.00 | 2023-10-07 | 62 | 5 | 6 | Actual |
| 15336 | 941.20 | 2023-06-07 | 62 | 6 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-07 | 62 | 6 | 12 | Actual |
| 25159 | 4550.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-08-06 | 62 | 1 | 13 | Actual |
| 30161 | 2543.40 | 2024-08-06 | 62 | 2 | 13 | Actual |
| 24535 | 62.46 | 2024-03-06 | 62 | 2 | 12 | Actual |
| 9546 | 1607.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-06 | 62 | 2 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-06 | 62 | 4 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-07 | 62 | 3 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-08 | 62 | 1 | 5 | Actual |
| 12160 | 2400.00 | 2023-03-07 | 62 | 1 | 8 | Budget |
| 1376 | 1600.00 | 2022-06-07 | 62 | 6 | 4 | Budget |
| 15222 | 1223.12 | 2023-06-07 | 62 | 1 | 11 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 35750 | 3816.79 | 2025-01-05 | 62 | 6 | 12 | Actual |
Generated 2025-06-06 11:58:35.325 UTC