[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1029 > < TAKE 512 >
74 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14275 | 1211.42 | 2023-05-08 | 62 | 3 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-07 | 62 | 3 | 11 | Actual |
| 32410 | 1904.80 | 2024-10-07 | 62 | 2 | 13 | Actual |
| 16142 | 3943.58 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-01-06 | 62 | 6 | 8 | Actual |
| 23927 | 384.00 | 2024-03-07 | 62 | 2 | 6 | Actual |
| 29065 | 1490.75 | 2024-07-08 | 62 | 6 | 13 | Actual |
| 19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 27562 | 922.05 | 2024-06-07 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-08 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 30611 | 1322.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 18966 | 484.00 | 2023-10-08 | 62 | 5 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 24389 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 16764 | 3939.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
| 36986 | 2517.09 | 2025-02-06 | 62 | 2 | 13 | Actual |
| 11833 | 1300.00 | 2023-03-08 | 62 | 4 | 6 | Budget |
| 29216 | 1083.00 | 2024-08-07 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-11-07 | 62 | 6 | 13 | Actual |
| 29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2023-12-09 | 62 | 4 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-09 | 62 | 6 | 4 | Actual |
| 6416 | 2200.00 | 2022-10-08 | 62 | 1 | 7 | Actual |
| 31168 | 903.97 | 2024-09-07 | 62 | 2 | 12 | Actual |
| 37610 | 3058.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
| 31709 | 602.00 | 2024-10-07 | 62 | 2 | 6 | Actual |
| 23305 | 1550.79 | 2024-02-06 | 62 | 1 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-08 | 62 | 1 | 8 | Budget |
| 15009 | 7952.00 | 2023-06-08 | 62 | 1 | 7 | Actual |
| 14752 | 2231.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2023-11-08 | 62 | 1 | 7 | Actual |
| 36959 | 1624.09 | 2025-02-06 | 62 | 1 | 13 | Actual |
| 26438 | 499.70 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-06 | 62 | 3 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-01-06 | 62 | 3 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-06 | 62 | 1 | 8 | Budget |
| 18554 | 6872.00 | 2023-10-08 | 62 | 1 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
| 23213 | 3381.45 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-09 | 62 | 5 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-06 | 62 | 6 | 7 | Budget |
| 1648 | 480.00 | 2022-06-08 | 62 | 2 | 6 | Budget |
| 15930 | 1261.00 | 2023-07-09 | 62 | 6 | 6 | Actual |
| 33536 | 2713.58 | 2024-11-07 | 62 | 2 | 13 | Actual |
| 33123 | 3123.87 | 2024-11-07 | 62 | 2 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-08 | 62 | 3 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-08 | 62 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-07 | 62 | 6 | 6 | Actual |
| 18464 | 142.25 | 2023-09-08 | 62 | 1 | 12 | Actual |
| 807 | 2800.00 | 2022-05-08 | 62 | 1 | 7 | Budget |
| 2815 | 1700.00 | 2022-07-09 | 62 | 3 | 6 | Budget |
| 7866 | 1900.00 | 2022-12-09 | 62 | 1 | 3 | Budget |
| 19268 | 1257.17 | 2023-10-08 | 62 | 1 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-09 | 62 | 1 | 8 | Budget |
| 37578 | 4531.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
| 4413 | 950.00 | 2022-08-08 | 62 | 6 | 8 | Budget |
| 31879 | 7943.00 | 2024-10-07 | 62 | 1 | 7 | Actual |
| 18587 | 5367.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 11880 | 650.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 6931 | 4276.00 | 2022-11-08 | 62 | 1 | 4 | Actual |
| 12488 | 500.00 | 2023-04-08 | 62 | 7 | 3 | Actual |
| 34599 | 2555.06 | 2024-12-08 | 62 | 6 | 12 | Actual |
| 17795 | 3479.00 | 2023-09-08 | 62 | 6 | 5 | Actual |
| 146 | 380.00 | 2022-05-08 | 62 | 7 | 3 | Budget |
| 21379 | 815.67 | 2023-12-09 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 24624 | 7952.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 19914 | 700.00 | 2023-11-08 | 62 | 2 | 6 | Actual |
| 37899 | 343.32 | 2025-03-08 | 62 | 5 | 11 | Actual |
Generated 2025-06-07 23:38:06.838 UTC