[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1031 > < TAKE 240 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 8988 | 1432.00 | 2023-01-12 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2024-10-13 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 3188 | 2000.00 | 2022-07-15 | 62 | 1 | 8 | Budget |
| 19208 | 2417.79 | 2023-10-14 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-06-13 | 62 | 6 | 13 | Actual |
| 33270 | 823.11 | 2024-11-13 | 62 | 3 | 11 | Actual |
| 20437 | 950.78 | 2023-11-14 | 62 | 6 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-13 | 62 | 6 | 5 | Actual |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 2861 | 1560.00 | 2022-07-15 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-14 | 62 | 6 | 3 | Actual |
| 573 | 1700.00 | 2022-05-14 | 62 | 3 | 6 | Budget |
| 24565 | 147.57 | 2024-03-13 | 62 | 6 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-14 | 62 | 6 | 6 | Actual |
| 37408 | 883.00 | 2025-03-14 | 62 | 2 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 4087 | 1500.00 | 2022-08-14 | 62 | 6 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 22531 | 400.77 | 2024-01-12 | 62 | 6 | 12 | Actual |
| 25219 | 4960.26 | 2024-04-13 | 62 | 1 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-14 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-14 | 62 | 3 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-14 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-13 | 62 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-12 | 62 | 4 | 6 | Actual |
| 3431 | 1008.00 | 2022-08-14 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2023-11-14 | 62 | 1 | 6 | Actual |
| 523 | 780.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 2174 | 2160.21 | 2022-06-14 | 62 | 6 | 8 | Actual |
| 8052 | 3400.00 | 2022-12-15 | 62 | 1 | 4 | Budget |
| 35219 | 1588.00 | 2025-01-12 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-14 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 4031 | 550.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 16343 | 1246.53 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-15 | 62 | 2 | 8 | Actual |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 26612 | 245.44 | 2024-05-13 | 62 | 1 | 12 | Actual |
| 12406 | 1768.00 | 2023-04-14 | 62 | 6 | 3 | Actual |
| 28473 | 6675.00 | 2024-07-14 | 62 | 1 | 7 | Actual |
| 2717 | 1736.00 | 2022-07-15 | 62 | 1 | 6 | Actual |
| 9497 | 709.00 | 2023-01-12 | 62 | 2 | 6 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 18886 | 874.00 | 2023-10-14 | 62 | 2 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 7401 | 650.00 | 2022-11-14 | 62 | 5 | 6 | Budget |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 12593 | 3141.00 | 2023-04-14 | 62 | 6 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-12 | 62 | 1 | 5 | Budget |
| 4682 | 3200.00 | 2022-09-14 | 62 | 1 | 4 | Budget |
| 31589 | 6499.00 | 2024-10-13 | 62 | 1 | 5 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 36723 | 1661.43 | 2025-02-12 | 62 | 4 | 11 | Actual |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 5863 | 1629.00 | 2022-10-14 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
Generated 2025-06-13 11:09:39.202 UTC