[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1028 > < TAKE 96 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1744 | 1400.00 | 2022-06-15 | 62 | 4 | 6 | Budget |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 14036 | 6074.00 | 2023-05-15 | 62 | 6 | 7 | Actual |
| 5349 | 1411.00 | 2022-09-15 | 62 | 6 | 7 | Actual |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 10021 | 750.00 | 2023-01-13 | 62 | 6 | 8 | Budget |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-14 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-14 | 62 | 3 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 24389 | 807.16 | 2024-03-14 | 62 | 4 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 3290 | 1557.17 | 2022-07-16 | 62 | 6 | 8 | Actual |
| 31589 | 6499.00 | 2024-10-14 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2023-10-15 | 62 | 1 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 11690 | 1900.00 | 2023-03-15 | 62 | 1 | 6 | Budget |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-15 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-14 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 25247 | 3319.32 | 2024-04-14 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2022-11-15 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 5011 | 650.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 17642 | 1027.00 | 2023-09-15 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-01-13 | 62 | 1 | 5 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-14 | 62 | 3 | 11 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 13394 | 1000.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 11408 | 4766.00 | 2023-03-15 | 62 | 1 | 4 | Actual |
| 32291 | 1180.57 | 2024-10-14 | 62 | 1 | 12 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-13 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 30014 | 1863.56 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-16 | 62 | 2 | 8 | Budget |
| 38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-14 | 62 | 4 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-15 | 62 | 1 | 6 | Budget |
| 13009 | 650.00 | 2023-04-15 | 62 | 5 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-15 | 62 | 4 | 6 | Budget |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-14 | 62 | 7 | 3 | Actual |
| 22500 | 69.91 | 2024-01-13 | 62 | 1 | 12 | Actual |
| 37436 | 2937.00 | 2025-03-15 | 62 | 3 | 6 | Actual |
| 8905 | 750.00 | 2022-12-16 | 62 | 6 | 8 | Budget |
| 1930 | 2746.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-13 | 62 | 1 | 8 | Actual |
| 39202 | 3278.48 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 3432 | 850.00 | 2022-08-15 | 62 | 6 | 3 | Budget |
| 10894 | 2500.00 | 2023-02-13 | 62 | 1 | 7 | Budget |
| 28357 | 1872.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-05-14 | 62 | 1 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 17855 | 2296.00 | 2023-09-15 | 62 | 1 | 6 | Actual |
Generated 2025-06-14 07:52:45.096 UTC