[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1027 > < TAKE 960 >
76 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-04-13 | 62 | 6 | 5 | Budget |
| 6279 | 550.00 | 2022-10-13 | 62 | 5 | 6 | Budget |
| 1272 | 380.00 | 2022-06-13 | 62 | 7 | 3 | Budget |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 6745 | 2470.00 | 2022-11-13 | 62 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 18674 | 3043.00 | 2023-10-13 | 62 | 1 | 4 | Actual |
| 18263 | 1795.47 | 2023-09-13 | 62 | 1 | 11 | Actual |
| 22500 | 69.91 | 2024-01-11 | 62 | 1 | 12 | Actual |
| 22409 | 1139.08 | 2024-01-11 | 62 | 4 | 11 | Actual |
| 1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
| 31260 | 994.25 | 2024-09-12 | 62 | 1 | 13 | Actual |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 19408 | 1248.65 | 2023-10-13 | 62 | 6 | 11 | Actual |
| 15989 | 3939.00 | 2023-07-14 | 62 | 1 | 7 | Actual |
| 9594 | 1400.00 | 2023-01-11 | 62 | 4 | 6 | Budget |
| 31709 | 602.00 | 2024-10-12 | 62 | 2 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-13 | 62 | 6 | 8 | Actual |
| 572 | 2042.00 | 2022-05-13 | 62 | 3 | 6 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-05-12 | 62 | 6 | 12 | Actual |
| 16311 | 285.87 | 2023-07-14 | 62 | 5 | 11 | Actual |
| 620 | 1400.00 | 2022-05-13 | 62 | 4 | 6 | Budget |
| 10950 | 3296.00 | 2023-02-11 | 62 | 6 | 7 | Actual |
| 21647 | 3571.00 | 2024-01-11 | 62 | 6 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 37288 | 6053.00 | 2025-03-13 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-12 | 62 | 6 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-03-13 | 62 | 6 | 13 | Actual |
| 27414 | 8651.24 | 2024-06-12 | 62 | 1 | 8 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 28276 | 2535.00 | 2024-07-13 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-11 | 62 | 7 | 3 | Actual |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 15396 | 173.10 | 2023-06-13 | 62 | 1 | 12 | Actual |
| 1848 | 1400.00 | 2022-06-13 | 62 | 6 | 6 | Budget |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 6231 | 974.00 | 2022-10-13 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 36986 | 2517.09 | 2025-02-11 | 62 | 2 | 13 | Actual |
| 9640 | 382.00 | 2023-01-11 | 62 | 5 | 6 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 24776 | 2757.00 | 2024-04-12 | 62 | 6 | 4 | Actual |
| 31971 | 8249.72 | 2024-10-12 | 62 | 1 | 8 | Actual |
| 31529 | 3208.00 | 2024-10-12 | 62 | 6 | 4 | Actual |
| 1648 | 480.00 | 2022-06-13 | 62 | 2 | 6 | Budget |
| 31879 | 7943.00 | 2024-10-12 | 62 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-13 | 62 | 1 | 7 | Actual |
| 27971 | 3504.00 | 2024-07-13 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 38345 | 4170.00 | 2025-04-13 | 62 | 1 | 4 | Actual |
| 17642 | 1027.00 | 2023-09-13 | 62 | 7 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-13 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-13 | 62 | 6 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-11 | 62 | 3 | 6 | Budget |
| 26227 | 7223.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 15639 | 3481.00 | 2023-07-14 | 62 | 6 | 4 | Actual |
| 24984 | 1488.00 | 2024-04-12 | 62 | 3 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-13 | 62 | 6 | 4 | Budget |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 20998 | 1798.00 | 2023-12-14 | 62 | 4 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-13 | 62 | 3 | 6 | Actual |
| 38050 | 3374.23 | 2025-03-13 | 62 | 6 | 12 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
Generated 2025-06-12 10:53:39.463 UTC