[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1027 > < TAKE 500 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20857 | 3810.00 | 2023-12-16 | 62 | 6 | 5 | Actual |
| 10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
| 36780 | 2326.33 | 2025-02-13 | 62 | 6 | 11 | Actual |
| 6136 | 673.00 | 2022-10-15 | 62 | 2 | 6 | Actual |
| 32861 | 1814.00 | 2024-11-14 | 62 | 3 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 8191 | 2100.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-15 | 62 | 1 | 13 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 8379 | 807.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
| 14248 | 303.96 | 2023-05-15 | 62 | 2 | 11 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 8661 | 2441.00 | 2022-12-16 | 62 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-02-13 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-16 | 62 | 1 | 8 | Actual |
| 21647 | 3571.00 | 2024-01-13 | 62 | 6 | 3 | Actual |
| 18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 7307 | 1378.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-13 | 62 | 6 | 8 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 19208 | 2417.79 | 2023-10-15 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-15 | 62 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-05-15 | 62 | 4 | 11 | Actual |
| 11881 | 492.00 | 2023-03-15 | 62 | 5 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
| 36868 | 461.41 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 12677 | 3000.00 | 2023-04-15 | 62 | 1 | 5 | Budget |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-15 | 62 | 2 | 8 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-15 | 62 | 2 | 13 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-06-14 | 62 | 1 | 13 | Actual |
| 26076 | 1516.00 | 2024-05-14 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2024-11-14 | 62 | 6 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-15 | 62 | 6 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-14 | 62 | 6 | 13 | Actual |
| 31971 | 8249.72 | 2024-10-14 | 62 | 1 | 8 | Actual |
| 17462 | 110.34 | 2023-08-15 | 62 | 2 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 9125 | 371.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-13 | 62 | 6 | 5 | Actual |
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
| 4551 | 781.00 | 2022-09-15 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 23033 | 1510.00 | 2024-02-13 | 62 | 6 | 6 | Actual |
Generated 2025-06-14 07:22:25.932 UTC