[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1031 > < TAKE 480 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38378 | 4278.00 | 2025-04-14 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-03-13 | 62 | 6 | 6 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
| 31287 | 1624.09 | 2024-09-13 | 62 | 2 | 13 | Actual |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 18966 | 484.00 | 2023-10-14 | 62 | 5 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-13 | 62 | 1 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-13 | 62 | 1 | 12 | Actual |
| 17762 | 2638.00 | 2023-09-14 | 62 | 1 | 5 | Actual |
| 28414 | 1943.00 | 2024-07-14 | 62 | 6 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-12 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2025-01-12 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-02-12 | 62 | 7 | 3 | Budget |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 35371 | 7661.83 | 2025-01-12 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-14 | 62 | 3 | 11 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-12 | 62 | 1 | 7 | Budget |
| 32533 | 2789.00 | 2024-11-13 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 36286 | 2397.00 | 2025-02-12 | 62 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-15 | 62 | 1 | 6 | Budget |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 16671 | 2196.00 | 2023-08-14 | 62 | 6 | 4 | Actual |
| 31200 | 3398.69 | 2024-09-13 | 62 | 6 | 12 | Actual |
| 3290 | 1557.17 | 2022-07-15 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-14 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-15 | 62 | 6 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 30583 | 501.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 9229 | 2300.00 | 2023-01-12 | 62 | 6 | 4 | Budget |
| 2175 | 1000.00 | 2022-06-14 | 62 | 6 | 8 | Budget |
| 33566 | 2803.06 | 2024-11-13 | 62 | 6 | 13 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 6662 | 2073.85 | 2022-10-14 | 62 | 6 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-13 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-02-12 | 62 | 3 | 11 | Actual |
| 5536 | 950.00 | 2022-09-14 | 62 | 6 | 8 | Budget |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 4739 | 1488.00 | 2022-09-14 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-12-14 | 62 | 1 | 5 | Actual |
| 16851 | 797.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-12 | 62 | 6 | 4 | Budget |
| 34988 | 4772.00 | 2025-01-12 | 62 | 1 | 5 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 29244 | 7493.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
| 35719 | 903.97 | 2025-01-12 | 62 | 2 | 12 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 36581 | 4820.87 | 2025-02-12 | 62 | 6 | 8 | Actual |
| 7678 | 2300.00 | 2022-11-14 | 62 | 1 | 8 | Budget |
| 8719 | 2038.00 | 2022-12-15 | 62 | 6 | 7 | Actual |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 12406 | 1768.00 | 2023-04-14 | 62 | 6 | 3 | Actual |
| 32592 | 1083.00 | 2024-11-13 | 62 | 7 | 3 | Actual |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 10103 | 2200.00 | 2023-02-12 | 62 | 1 | 3 | Budget |
| 15930 | 1261.00 | 2023-07-15 | 62 | 6 | 6 | Actual |
Generated 2025-06-13 03:34:16.576 UTC