[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1030 > < TAKE 120 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6663 | 950.00 | 2022-10-01 | 62 | 6 | 8 | Budget |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 7126 | 2200.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 12676 | 2650.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 249 | 1562.00 | 2022-05-01 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 19495 | 109.27 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-01 | 62 | 6 | 5 | Budget |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 22327 | 892.27 | 2023-12-30 | 62 | 1 | 11 | Actual |
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 14812 | 1623.00 | 2023-06-01 | 62 | 1 | 6 | Actual |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 15042 | 3976.00 | 2023-06-01 | 62 | 6 | 7 | Actual |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
| 13885 | 1371.00 | 2023-05-01 | 62 | 4 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-01 | 62 | 1 | 8 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 9230 | 2764.00 | 2022-12-30 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-01 | 62 | 6 | 4 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2022-10-01 | 62 | 1 | 5 | Budget |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 20732 | 3986.00 | 2023-12-02 | 62 | 1 | 4 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 22682 | 1369.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-06-01 | 62 | 1 | 12 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 23445 | 1508.23 | 2024-01-30 | 62 | 6 | 11 | Actual |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 19268 | 1257.17 | 2023-10-01 | 62 | 1 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-01 | 62 | 1 | 6 | Budget |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2023-12-02 | 62 | 2 | 6 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 29065 | 1490.75 | 2024-07-01 | 62 | 6 | 13 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 7210 | 1900.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
Generated 2025-05-31 16:29:55.410 UTC