[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1028 > < TAKE 250 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10020 | 1546.56 | 2023-01-09 | 62 | 6 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-09 | 62 | 6 | 5 | Actual |
| 7539 | 2800.00 | 2022-11-11 | 62 | 1 | 7 | Budget |
| 12962 | 1300.00 | 2023-04-11 | 62 | 4 | 6 | Budget |
| 36780 | 2326.33 | 2025-02-09 | 62 | 6 | 11 | Actual |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
| 9313 | 2100.00 | 2023-01-09 | 62 | 1 | 5 | Budget |
| 31911 | 4757.00 | 2024-10-10 | 62 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-11 | 62 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-10 | 62 | 7 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-12 | 62 | 6 | 5 | Budget |
| 14036 | 6074.00 | 2023-05-11 | 62 | 6 | 7 | Actual |
| 26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-10 | 62 | 6 | 4 | Actual |
| 38050 | 3374.23 | 2025-03-11 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2024-11-10 | 62 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-09 | 62 | 3 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-10 | 62 | 1 | 11 | Actual |
| 33870 | 4473.00 | 2024-12-11 | 62 | 6 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 3562 | 3200.00 | 2022-08-11 | 62 | 1 | 4 | Budget |
| 1135 | 2002.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-09 | 62 | 4 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 34567 | 1055.03 | 2024-12-11 | 62 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 24624 | 7952.00 | 2024-04-10 | 62 | 1 | 3 | Actual |
| 24007 | 1017.00 | 2024-03-10 | 62 | 5 | 6 | Actual |
| 4881 | 1900.00 | 2022-09-11 | 62 | 6 | 5 | Budget |
| 22895 | 1770.00 | 2024-02-09 | 62 | 1 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-12 | 62 | 1 | 4 | Budget |
| 12735 | 1823.00 | 2023-04-11 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 20645 | 4462.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 12866 | 657.00 | 2023-04-11 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-03-10 | 62 | 3 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-11 | 62 | 1 | 12 | Actual |
| 20704 | 1038.00 | 2023-12-12 | 62 | 7 | 3 | Actual |
| 4088 | 950.00 | 2022-08-11 | 62 | 6 | 6 | Budget |
| 28276 | 2535.00 | 2024-07-11 | 62 | 1 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 7782 | 750.00 | 2022-11-11 | 62 | 6 | 8 | Budget |
| 20378 | 679.50 | 2023-11-11 | 62 | 4 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 14420 | 73.10 | 2023-05-11 | 62 | 2 | 12 | Actual |
| 9497 | 709.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 6662 | 2073.85 | 2022-10-11 | 62 | 6 | 8 | Actual |
| 15989 | 3939.00 | 2023-07-12 | 62 | 1 | 7 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 39289 | 3390.79 | 2025-04-11 | 62 | 2 | 13 | Actual |
| 5154 | 550.00 | 2022-09-11 | 62 | 5 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-10 | 62 | 6 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-11 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-11 | 62 | 6 | 4 | Actual |
| 7677 | 2673.86 | 2022-11-11 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-10 | 62 | 2 | 13 | Actual |
| 9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-11 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-03-10 | 62 | 6 | 6 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-11 | 62 | 1 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-11 | 62 | 1 | 13 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-10 | 62 | 4 | 11 | Actual |
| 390 | 2293.00 | 2022-05-11 | 62 | 6 | 5 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-11 | 62 | 1 | 11 | Actual |
| 23714 | 3877.00 | 2024-03-10 | 62 | 1 | 4 | Actual |
Generated 2025-06-10 10:27:08.273 UTC