[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1027 > < TAKE 384 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
| 34126 | 8024.00 | 2024-12-05 | 62 | 1 | 7 | Actual |
| 2814 | 2176.00 | 2022-07-06 | 62 | 3 | 6 | Actual |
| 22950 | 3061.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 1790 | 630.00 | 2022-06-05 | 62 | 5 | 6 | Actual |
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 9594 | 1400.00 | 2023-01-03 | 62 | 4 | 6 | Budget |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-04 | 62 | 6 | 7 | Actual |
| 32200 | 601.83 | 2024-10-04 | 62 | 5 | 11 | Actual |
| 1647 | 371.00 | 2022-06-05 | 62 | 2 | 6 | Actual |
| 25596 | 241.19 | 2024-04-04 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 22682 | 1369.00 | 2024-02-03 | 62 | 7 | 3 | Actual |
| 35750 | 3816.79 | 2025-01-03 | 62 | 6 | 12 | Actual |
| 32861 | 1814.00 | 2024-11-04 | 62 | 3 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-04 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 22590 | 8025.00 | 2024-02-03 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-05 | 62 | 1 | 3 | Budget |
| 22115 | 4535.00 | 2024-01-03 | 62 | 1 | 7 | Actual |
| 1930 | 2746.00 | 2022-06-05 | 62 | 1 | 7 | Actual |
| 5012 | 567.00 | 2022-09-05 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 16142 | 3943.58 | 2023-07-06 | 62 | 6 | 8 | Actual |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 10020 | 1546.56 | 2023-01-03 | 62 | 6 | 8 | Actual |
| 10160 | 1145.00 | 2023-02-03 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 17762 | 2638.00 | 2023-09-05 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-04 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-04 | 62 | 4 | 6 | Actual |
| 21433 | 208.21 | 2023-12-06 | 62 | 5 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 15732 | 2257.00 | 2023-07-06 | 62 | 6 | 5 | Actual |
| 8905 | 750.00 | 2022-12-06 | 62 | 6 | 8 | Budget |
| 18766 | 3512.00 | 2023-10-05 | 62 | 1 | 5 | Actual |
| 12734 | 2100.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 18996 | 1252.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-03 | 62 | 2 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-05 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-06 | 62 | 6 | 5 | Budget |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 146 | 380.00 | 2022-05-05 | 62 | 7 | 3 | Budget |
| 14867 | 2806.00 | 2023-06-05 | 62 | 3 | 6 | Actual |
| 3105 | 2200.00 | 2022-07-06 | 62 | 6 | 7 | Budget |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-04 | 62 | 1 | 13 | Actual |
| 21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 9497 | 709.00 | 2023-01-03 | 62 | 2 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-04 | 62 | 6 | 4 | Actual |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-07-05 | 62 | 6 | 12 | Actual |
| 5060 | 1516.00 | 2022-09-05 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-05 | 62 | 6 | 12 | Actual |
| 38881 | 3742.06 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 8523 | 1065.00 | 2022-12-06 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-05 | 62 | 3 | 6 | Budget |
| 24307 | 1616.75 | 2024-03-04 | 62 | 1 | 11 | Actual |
| 14158 | 4310.25 | 2023-05-05 | 62 | 6 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-05 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-05 | 62 | 6 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 38471 | 2761.00 | 2025-04-05 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-05 | 62 | 1 | 6 | Budget |
Generated 2025-06-04 22:04:36.305 UTC