[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1026 > < TAKE 96 >
77 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6802 | 784.00 | 2022-11-14 | 62 | 6 | 3 | Actual |
| 20405 | 588.00 | 2023-11-14 | 62 | 5 | 11 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-03-14 | 62 | 5 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
| 27854 | 1657.42 | 2024-06-13 | 62 | 1 | 13 | Actual |
| 23927 | 384.00 | 2024-03-13 | 62 | 2 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-14 | 62 | 3 | 6 | Actual |
| 5154 | 550.00 | 2022-09-14 | 62 | 5 | 6 | Budget |
| 14003 | 6442.00 | 2023-05-14 | 62 | 1 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-14 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 26410 | 1543.34 | 2024-05-13 | 62 | 1 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-12 | 62 | 1 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 5947 | 2200.00 | 2022-10-14 | 62 | 1 | 5 | Budget |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 8522 | 650.00 | 2022-12-15 | 62 | 5 | 6 | Budget |
| 2814 | 2176.00 | 2022-07-15 | 62 | 3 | 6 | Actual |
| 16459 | 173.10 | 2023-07-15 | 62 | 6 | 12 | Actual |
| 30966 | 1924.20 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 22025 | 668.00 | 2024-01-12 | 62 | 5 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 6883 | 380.00 | 2022-11-14 | 62 | 7 | 3 | Budget |
| 27231 | 817.00 | 2024-06-13 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-14 | 62 | 6 | 4 | Budget |
| 2258 | 1800.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 6988 | 2828.00 | 2022-11-14 | 62 | 6 | 4 | Actual |
| 11786 | 2300.00 | 2023-03-14 | 62 | 3 | 6 | Budget |
| 20765 | 2225.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 17462 | 110.34 | 2023-08-14 | 62 | 2 | 12 | Actual |
| 23002 | 1287.00 | 2024-02-12 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-14 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-14 | 62 | 4 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-14 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-13 | 62 | 6 | 6 | Actual |
| 16851 | 797.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-12 | 62 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-02-12 | 62 | 5 | 6 | Actual |
| 15277 | 582.68 | 2023-06-14 | 62 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-14 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-11-14 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 8429 | 1500.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 19615 | 5021.00 | 2023-11-14 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-14 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 18799 | 4372.00 | 2023-10-14 | 62 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2023-10-14 | 62 | 6 | 7 | Actual |
| 19887 | 1336.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 6184 | 1622.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-14 | 62 | 2 | 13 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-12 | 62 | 1 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 32620 | 5111.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 29007 | 1829.36 | 2024-07-14 | 62 | 1 | 13 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-12 | 62 | 1 | 3 | Actual |
| 3188 | 2000.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 807 | 2800.00 | 2022-05-14 | 62 | 1 | 7 | Budget |
| 21826 | 4414.00 | 2024-01-12 | 62 | 1 | 5 | Actual |
| 5536 | 950.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 37670 | 5767.86 | 2025-03-14 | 62 | 1 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-14 | 62 | 4 | 6 | Actual |
Generated 2025-06-13 10:43:20.753 UTC