[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1028 > < TAKE 250 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35188 | 720.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
| 36338 | 960.00 | 2025-02-08 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-11 | 62 | 7 | 3 | Actual |
| 10104 | 2284.00 | 2023-02-08 | 62 | 1 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-10 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-09 | 62 | 4 | 6 | Actual |
| 5536 | 950.00 | 2022-09-10 | 62 | 6 | 8 | Budget |
| 38941 | 3561.46 | 2025-04-10 | 62 | 1 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-10 | 62 | 2 | 13 | Actual |
| 23594 | 7854.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 24716 | 816.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-10 | 62 | 6 | 7 | Budget |
| 27675 | 1353.98 | 2024-06-09 | 62 | 6 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-08 | 62 | 1 | 7 | Actual |
| 12208 | 1100.00 | 2023-03-10 | 62 | 2 | 8 | Budget |
| 1847 | 1335.00 | 2022-06-10 | 62 | 6 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-11 | 62 | 1 | 8 | Budget |
| 28383 | 872.00 | 2024-07-10 | 62 | 5 | 6 | Actual |
| 21706 | 1030.00 | 2024-01-08 | 62 | 7 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-10 | 62 | 1 | 3 | Budget |
| 1697 | 1700.00 | 2022-06-10 | 62 | 3 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-10 | 62 | 2 | 8 | Budget |
| 7865 | 1782.00 | 2022-12-11 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-06-09 | 62 | 2 | 12 | Actual |
| 22056 | 2273.00 | 2024-01-08 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-10 | 62 | 1 | 8 | Actual |
| 334 | 2035.00 | 2022-05-10 | 62 | 1 | 5 | Actual |
| 22623 | 3994.00 | 2024-02-08 | 62 | 6 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 10566 | 1924.00 | 2023-02-08 | 62 | 1 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-08 | 62 | 6 | 4 | Actual |
| 14420 | 73.10 | 2023-05-10 | 62 | 2 | 12 | Actual |
| 20025 | 1666.00 | 2023-11-10 | 62 | 6 | 6 | Actual |
| 5209 | 819.00 | 2022-09-10 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-02-08 | 62 | 5 | 11 | Actual |
| 23535 | 227.36 | 2024-02-08 | 62 | 6 | 12 | Actual |
| 11548 | 2828.00 | 2023-03-10 | 62 | 1 | 5 | Actual |
| 31200 | 3398.69 | 2024-09-09 | 62 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-06-10 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-06-10 | 62 | 2 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-11 | 62 | 1 | 3 | Actual |
| 19794 | 5214.00 | 2023-11-10 | 62 | 1 | 5 | Actual |
| 30134 | 1557.42 | 2024-08-09 | 62 | 1 | 13 | Actual |
| 10020 | 1546.56 | 2023-01-08 | 62 | 6 | 8 | Actual |
| 35431 | 2775.38 | 2025-01-08 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-10 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
| 13009 | 650.00 | 2023-04-10 | 62 | 5 | 6 | Budget |
| 23333 | 707.16 | 2024-02-08 | 62 | 2 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-08 | 62 | 1 | 8 | Budget |
| 1050 | 1201.10 | 2022-05-10 | 62 | 6 | 8 | Actual |
| 29895 | 1551.85 | 2024-08-09 | 62 | 3 | 11 | Actual |
| 995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
| 27474 | 2123.85 | 2024-06-09 | 62 | 6 | 8 | Actual |
| 9833 | 1260.00 | 2023-01-08 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-11-10 | 62 | 1 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-09 | 62 | 6 | 13 | Actual |
| 4170 | 2406.00 | 2022-08-10 | 62 | 1 | 7 | Actual |
| 6416 | 2200.00 | 2022-10-10 | 62 | 1 | 7 | Actual |
| 5292 | 1664.00 | 2022-09-10 | 62 | 1 | 7 | Actual |
| 6931 | 4276.00 | 2022-11-10 | 62 | 1 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-11 | 62 | 6 | 3 | Actual |
| 19583 | 8927.00 | 2023-11-10 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-04-10 | 62 | 5 | 11 | Actual |
| 26492 | 1009.29 | 2024-05-09 | 62 | 4 | 11 | Actual |
| 22267 | 2208.70 | 2024-01-08 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 27262 | 1845.00 | 2024-06-09 | 62 | 6 | 6 | Actual |
| 12677 | 3000.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 6005 | 1900.00 | 2022-10-10 | 62 | 6 | 5 | Budget |
| 5479 | 1100.00 | 2022-09-10 | 62 | 2 | 8 | Budget |
| 19088 | 4663.00 | 2023-10-10 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-10 | 62 | 6 | 7 | Actual |
| 24307 | 1616.75 | 2024-03-09 | 62 | 1 | 11 | Actual |
Generated 2025-06-09 09:39:56.315 UTC