[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1030 > < TAKE 240 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34278 | 3214.78 | 2024-12-03 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-03 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-05-02 | 62 | 2 | 6 | Actual |
| 19268 | 1257.17 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 31376 | 6939.00 | 2024-10-02 | 62 | 1 | 3 | Actual |
| 5210 | 950.00 | 2022-09-03 | 62 | 6 | 6 | Budget |
| 10160 | 1145.00 | 2023-02-01 | 62 | 6 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-01 | 62 | 1 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 21352 | 952.90 | 2023-12-04 | 62 | 2 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-04 | 62 | 5 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-01 | 62 | 6 | 8 | Actual |
| 5155 | 832.00 | 2022-09-03 | 62 | 5 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-03 | 62 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-01 | 62 | 1 | 8 | Actual |
| 335 | 1900.00 | 2022-05-03 | 62 | 1 | 5 | Budget |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 26762 | 4031.15 | 2024-05-02 | 62 | 6 | 13 | Actual |
| 31048 | 1614.62 | 2024-09-02 | 62 | 4 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-02 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-02 | 62 | 2 | 13 | Actual |
| 27643 | 640.13 | 2024-06-02 | 62 | 5 | 11 | Actual |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 3619 | 2038.00 | 2022-08-03 | 62 | 6 | 4 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 34338 | 4034.88 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 7257 | 1134.00 | 2022-11-03 | 62 | 2 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-03 | 62 | 3 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-01 | 62 | 6 | 3 | Actual |
| 14867 | 2806.00 | 2023-06-03 | 62 | 3 | 6 | Actual |
| 19055 | 3928.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-07-03 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-10-03 | 62 | 5 | 6 | Budget |
| 12734 | 2100.00 | 2023-04-03 | 62 | 6 | 5 | Budget |
| 33035 | 4970.00 | 2024-11-02 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-09-02 | 62 | 2 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 12265 | 1854.15 | 2023-03-03 | 62 | 6 | 8 | Actual |
| 13709 | 4211.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-05-03 | 62 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-02 | 62 | 6 | 5 | Actual |
| 34159 | 4906.00 | 2024-12-03 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2024-09-02 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 5154 | 550.00 | 2022-09-03 | 62 | 5 | 6 | Budget |
| 1599 | 1198.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-01 | 62 | 1 | 8 | Budget |
| 12865 | 850.00 | 2023-04-03 | 62 | 2 | 6 | Budget |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 10756 | 582.00 | 2023-02-01 | 62 | 5 | 6 | Actual |
| 24535 | 62.46 | 2024-03-02 | 62 | 2 | 12 | Actual |
| 17234 | 881.63 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 3984 | 1000.00 | 2022-08-03 | 62 | 4 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-03 | 62 | 1 | 5 | Budget |
| 19148 | 8345.18 | 2023-10-03 | 62 | 1 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-03 | 62 | 6 | 11 | Actual |
| 15250 | 215.66 | 2023-06-03 | 62 | 2 | 11 | Actual |
| 995 | 1249.59 | 2022-05-03 | 62 | 2 | 8 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-02-01 | 62 | 1 | 3 | Budget |
| 6136 | 673.00 | 2022-10-03 | 62 | 2 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
Generated 2025-06-02 08:49:26.986 UTC