[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1027 > < TAKE 250 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14752 | 2231.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-10-14 | 62 | 6 | 12 | Actual |
| 18144 | 4434.50 | 2023-09-15 | 62 | 1 | 8 | Actual |
| 24657 | 3350.00 | 2024-04-14 | 62 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-15 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-15 | 62 | 1 | 5 | Budget |
| 27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 7456 | 1059.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 22115 | 4535.00 | 2024-01-13 | 62 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-15 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 8429 | 1500.00 | 2022-12-16 | 62 | 3 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 7538 | 3420.00 | 2022-11-15 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 5108 | 1264.00 | 2022-09-15 | 62 | 4 | 6 | Actual |
| 25539 | 214.59 | 2024-04-14 | 62 | 1 | 12 | Actual |
| 8718 | 1900.00 | 2022-12-16 | 62 | 6 | 7 | Budget |
| 4681 | 3561.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 34988 | 4772.00 | 2025-01-13 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-13 | 62 | 3 | 6 | Budget |
| 334 | 2035.00 | 2022-05-15 | 62 | 1 | 5 | Actual |
| 20524 | 110.34 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 9832 | 1900.00 | 2023-01-13 | 62 | 6 | 7 | Budget |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-15 | 62 | 1 | 4 | Actual |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 38728 | 4115.00 | 2025-04-15 | 62 | 1 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-15 | 62 | 6 | 4 | Actual |
| 10811 | 1262.00 | 2023-02-13 | 62 | 6 | 6 | Actual |
| 15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
| 25838 | 2986.00 | 2024-05-14 | 62 | 6 | 4 | Actual |
| 31260 | 994.25 | 2024-09-14 | 62 | 1 | 13 | Actual |
| 8003 | 380.00 | 2022-12-16 | 62 | 7 | 3 | Budget |
| 8523 | 1065.00 | 2022-12-16 | 62 | 5 | 6 | Actual |
| 32146 | 911.41 | 2024-10-14 | 62 | 3 | 11 | Actual |
| 36138 | 5963.00 | 2025-02-13 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-10-15 | 62 | 1 | 6 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-14 | 62 | 1 | 4 | Actual |
| 22950 | 3061.00 | 2024-02-13 | 62 | 3 | 6 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 13338 | 1100.00 | 2023-04-15 | 62 | 2 | 8 | Budget |
| 16905 | 1328.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-14 | 62 | 4 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-15 | 62 | 1 | 5 | Budget |
| 32410 | 1904.80 | 2024-10-14 | 62 | 2 | 13 | Actual |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
| 29485 | 1852.00 | 2024-08-14 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-02-13 | 62 | 2 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
| 14420 | 73.10 | 2023-05-15 | 62 | 2 | 12 | Actual |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
Generated 2025-06-14 04:20:32.957 UTC