[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1027 > < TAKE 480 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10613 | 850.00 | 2023-02-09 | 62 | 2 | 6 | Budget |
| 37670 | 5767.86 | 2025-03-11 | 62 | 1 | 8 | Actual |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-10 | 62 | 6 | 13 | Actual |
| 7307 | 1378.00 | 2022-11-11 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 5011 | 650.00 | 2022-09-11 | 62 | 2 | 6 | Budget |
| 33930 | 1793.00 | 2024-12-11 | 62 | 1 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-10 | 62 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2024-10-10 | 62 | 1 | 6 | Actual |
| 6278 | 574.00 | 2022-10-11 | 62 | 5 | 6 | Actual |
| 3888 | 650.00 | 2022-08-11 | 62 | 2 | 6 | Budget |
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 13859 | 1546.00 | 2023-05-11 | 62 | 3 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 17762 | 2638.00 | 2023-09-11 | 62 | 1 | 5 | Actual |
| 5012 | 567.00 | 2022-09-11 | 62 | 2 | 6 | Actual |
| 23414 | 297.57 | 2024-02-09 | 62 | 5 | 11 | Actual |
| 7401 | 650.00 | 2022-11-11 | 62 | 5 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2023-01-09 | 62 | 6 | 5 | Budget |
| 10894 | 2500.00 | 2023-02-09 | 62 | 1 | 7 | Budget |
| 5760 | 550.00 | 2022-10-11 | 62 | 7 | 3 | Budget |
| 36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2023-12-12 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-04-11 | 62 | 7 | 3 | Budget |
| 249 | 1562.00 | 2022-05-11 | 62 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 34539 | 2485.91 | 2024-12-11 | 62 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 22835 | 4100.00 | 2024-02-09 | 62 | 6 | 5 | Actual |
| 17583 | 3644.00 | 2023-09-11 | 62 | 6 | 3 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-11 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-12 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2024-01-09 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2023-10-11 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-04-10 | 62 | 6 | 12 | Actual |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-04-10 | 62 | 2 | 12 | Actual |
| 20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 24216 | 4742.08 | 2024-03-10 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 26438 | 499.70 | 2024-05-10 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-05-11 | 62 | 6 | 12 | Actual |
| 5348 | 1900.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 26050 | 1793.00 | 2024-05-10 | 62 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-05-11 | 62 | 1 | 3 | Budget |
| 24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 1599 | 1198.00 | 2022-06-11 | 62 | 1 | 6 | Actual |
| 34219 | 4276.92 | 2024-12-11 | 62 | 1 | 8 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 8988 | 1432.00 | 2023-01-09 | 62 | 1 | 3 | Actual |
| 15699 | 3914.00 | 2023-07-12 | 62 | 1 | 5 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 145 | 331.00 | 2022-05-11 | 62 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-02-09 | 62 | 7 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-10 | 62 | 2 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-10 | 62 | 6 | 13 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 5155 | 832.00 | 2022-09-11 | 62 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
| 26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
| 26941 | 8750.00 | 2024-06-10 | 62 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
| 32383 | 1267.94 | 2024-10-10 | 62 | 1 | 13 | Actual |
| 11935 | 1300.00 | 2023-03-11 | 62 | 6 | 6 | Budget |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
Generated 2025-06-11 02:52:37.456 UTC