[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1028 > < TAKE 120 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23505 | 138.00 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 33003 | 5841.00 | 2024-12-24 | 62 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-04-24 | 62 | 2 | 6 | Actual |
| 35278 | 4078.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 24657 | 3350.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 4171 | 2100.00 | 2022-09-24 | 62 | 1 | 7 | Budget |
| 9125 | 371.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 3236 | 1000.00 | 2022-08-25 | 62 | 2 | 8 | Budget |
| 7353 | 1400.00 | 2022-12-25 | 62 | 4 | 6 | Budget |
| 12018 | 1793.00 | 2023-04-24 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 37670 | 5767.86 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 26854 | 4248.00 | 2024-07-24 | 62 | 6 | 3 | Actual |
| 23714 | 3877.00 | 2024-04-23 | 62 | 1 | 4 | Actual |
| 38258 | 4372.00 | 2025-05-25 | 62 | 6 | 3 | Actual |
| 26194 | 9572.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-02-22 | 62 | 1 | 3 | Budget |
| 39023 | 2184.84 | 2025-05-25 | 62 | 4 | 11 | Actual |
| 13587 | 1649.00 | 2023-06-24 | 62 | 7 | 3 | Actual |
| 33957 | 356.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-04-24 | 62 | 7 | 3 | Budget |
| 29034 | 4471.51 | 2024-08-24 | 62 | 2 | 13 | Actual |
| 37167 | 966.00 | 2025-04-24 | 62 | 7 | 3 | Actual |
| 10811 | 1262.00 | 2023-03-25 | 62 | 6 | 6 | Actual |
| 15792 | 1639.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 1319 | 4444.00 | 2022-07-25 | 62 | 1 | 4 | Actual |
| 11935 | 1300.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 10103 | 2200.00 | 2023-03-25 | 62 | 1 | 3 | Budget |
| 17316 | 807.16 | 2023-09-24 | 62 | 4 | 11 | Actual |
| 6988 | 2828.00 | 2022-12-25 | 62 | 6 | 4 | Actual |
| 27231 | 817.00 | 2024-07-24 | 62 | 5 | 6 | Actual |
| 29954 | 2280.59 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 35927 | 7880.00 | 2025-03-25 | 62 | 1 | 3 | Actual |
| 38612 | 932.00 | 2025-05-25 | 62 | 4 | 6 | Actual |
| 5155 | 832.00 | 2022-10-25 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-08-24 | 62 | 2 | 12 | Actual |
| 25339 | 1199.72 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 39050 | 383.74 | 2025-05-25 | 62 | 5 | 11 | Actual |
| 32944 | 1571.00 | 2024-12-24 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 8849 | 1100.00 | 2023-01-25 | 62 | 2 | 8 | Budget |
| 18318 | 729.50 | 2023-10-25 | 62 | 3 | 11 | Actual |
| 30611 | 1322.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 7400 | 601.00 | 2022-12-25 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-02-22 | 62 | 1 | 8 | Actual |
| 10346 | 2081.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 18766 | 3512.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 5348 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 31622 | 4595.00 | 2024-11-23 | 62 | 6 | 5 | Actual |
| 8428 | 1654.00 | 2023-01-25 | 62 | 3 | 6 | Actual |
| 3047 | 2800.00 | 2022-08-25 | 62 | 1 | 7 | Budget |
| 22976 | 820.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 6663 | 950.00 | 2022-11-24 | 62 | 6 | 8 | Budget |
| 1986 | 2545.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 27124 | 1531.00 | 2024-07-24 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-04-23 | 62 | 1 | 11 | Actual |
| 7538 | 3420.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 28004 | 4415.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-12-25 | 62 | 1 | 3 | Budget |
| 23360 | 924.18 | 2024-03-24 | 62 | 3 | 11 | Actual |
| 6005 | 1900.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 27442 | 3432.96 | 2024-07-24 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 14627 | 2924.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-05-25 | 62 | 4 | 6 | Actual |
| 30496 | 4074.00 | 2024-10-24 | 62 | 6 | 5 | Actual |
| 13911 | 1082.00 | 2023-06-24 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 12076 | 1618.00 | 2023-04-24 | 62 | 6 | 7 | Actual |
| 9229 | 2300.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 5479 | 1100.00 | 2022-10-25 | 62 | 2 | 8 | Budget |
Generated 2025-07-24 18:55:32.452 UTC