[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1030 > < TAKE 384 >
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11549 | 3000.00 | 2023-03-13 | 62 | 1 | 5 | Budget |
| 22895 | 1770.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 8522 | 650.00 | 2022-12-14 | 62 | 5 | 6 | Budget |
| 9964 | 2185.97 | 2023-01-11 | 62 | 2 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 12208 | 1100.00 | 2023-03-13 | 62 | 2 | 8 | Budget |
| 38438 | 3578.00 | 2025-04-13 | 62 | 1 | 5 | Actual |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-13 | 62 | 3 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-11 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-12 | 62 | 4 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-11 | 62 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
| 18345 | 999.71 | 2023-09-13 | 62 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 26612 | 245.44 | 2024-05-12 | 62 | 1 | 12 | Actual |
| 34808 | 4559.00 | 2025-01-11 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 193 | 3449.00 | 2022-05-13 | 62 | 1 | 4 | Actual |
| 14752 | 2231.00 | 2023-06-13 | 62 | 6 | 5 | Actual |
| 10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-03-13 | 62 | 5 | 6 | Budget |
| 29007 | 1829.36 | 2024-07-13 | 62 | 1 | 13 | Actual |
| 30342 | 1444.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 17936 | 1039.00 | 2023-09-13 | 62 | 4 | 6 | Actual |
| 29337 | 3943.00 | 2024-08-12 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-03-13 | 62 | 1 | 3 | Budget |
| 13647 | 3661.00 | 2023-05-13 | 62 | 6 | 4 | Actual |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-12 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-11 | 62 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-06-13 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2024-01-11 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2024-12-13 | 62 | 1 | 12 | Actual |
| 3047 | 2800.00 | 2022-07-14 | 62 | 1 | 7 | Budget |
| 28216 | 4213.00 | 2024-07-13 | 62 | 6 | 5 | Actual |
| 7307 | 1378.00 | 2022-11-13 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-07-13 | 62 | 2 | 11 | Actual |
| 23305 | 1550.79 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 23714 | 3877.00 | 2024-03-12 | 62 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 27735 | 2627.40 | 2024-06-12 | 62 | 1 | 12 | Actual |
| 1136 | 1800.00 | 2022-06-13 | 62 | 1 | 3 | Budget |
| 12076 | 1618.00 | 2023-03-13 | 62 | 6 | 7 | Actual |
| 16459 | 173.10 | 2023-07-14 | 62 | 6 | 12 | Actual |
| 33449 | 2924.22 | 2024-11-12 | 62 | 6 | 12 | Actual |
| 37462 | 1014.00 | 2025-03-13 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2023-10-13 | 62 | 1 | 4 | Actual |
| 23125 | 5056.00 | 2024-02-11 | 62 | 6 | 7 | Actual |
| 11081 | 1100.00 | 2023-02-11 | 62 | 2 | 8 | Budget |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 33778 | 6230.00 | 2024-12-13 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 10565 | 1900.00 | 2023-02-11 | 62 | 1 | 6 | Budget |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-03-12 | 62 | 2 | 12 | Actual |
| 10021 | 750.00 | 2023-01-11 | 62 | 6 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-11 | 62 | 6 | 8 | Actual |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-05-13 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 28626 | 5007.24 | 2024-07-13 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
Generated 2025-06-12 06:30:23.283 UTC