[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1031 > < TAKE 992 >
72 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35108 | 776.00 | 2025-01-09 | 62 | 2 | 6 | Actual |
| 34037 | 1070.00 | 2024-12-11 | 62 | 5 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-09 | 62 | 1 | 8 | Actual |
| 28714 | 558.22 | 2024-07-11 | 62 | 2 | 11 | Actual |
| 32944 | 1571.00 | 2024-11-10 | 62 | 6 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 30370 | 4394.00 | 2024-09-10 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-06-10 | 62 | 2 | 12 | Actual |
| 14919 | 1404.00 | 2023-06-11 | 62 | 5 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 5209 | 819.00 | 2022-09-11 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-12 | 62 | 1 | 6 | Budget |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 27562 | 922.05 | 2024-06-10 | 62 | 2 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-12 | 62 | 1 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-10 | 62 | 3 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 10290 | 2518.00 | 2023-02-09 | 62 | 1 | 4 | Actual |
| 23245 | 4560.26 | 2024-02-09 | 62 | 6 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 19994 | 793.00 | 2023-11-11 | 62 | 5 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 8428 | 1654.00 | 2022-12-12 | 62 | 3 | 6 | Actual |
| 12818 | 1905.00 | 2023-04-11 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-11 | 62 | 2 | 8 | Actual |
| 146 | 380.00 | 2022-05-11 | 62 | 7 | 3 | Budget |
| 28276 | 2535.00 | 2024-07-11 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-11 | 62 | 3 | 6 | Actual |
| 23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2023-06-11 | 62 | 2 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-11 | 62 | 1 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-11 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2022-07-12 | 62 | 6 | 3 | Budget |
| 8191 | 2100.00 | 2022-12-12 | 62 | 1 | 5 | Budget |
| 34159 | 4906.00 | 2024-12-11 | 62 | 6 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-11 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-09 | 62 | 1 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-11 | 62 | 1 | 11 | Actual |
| 24956 | 284.00 | 2024-04-10 | 62 | 2 | 6 | Actual |
| 619 | 1168.00 | 2022-05-11 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 29485 | 1852.00 | 2024-08-10 | 62 | 3 | 6 | Actual |
| 14126 | 3384.48 | 2023-05-11 | 62 | 2 | 8 | Actual |
| 31468 | 1136.00 | 2024-10-10 | 62 | 7 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-12 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-11 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2022-12-12 | 62 | 5 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 5210 | 950.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-10 | 62 | 1 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-11-10 | 62 | 4 | 11 | Actual |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-10 | 62 | 7 | 3 | Actual |
| 23981 | 979.00 | 2024-03-10 | 62 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-11-10 | 62 | 1 | 12 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-10-10 | 62 | 1 | 3 | Actual |
| 7400 | 601.00 | 2022-11-11 | 62 | 5 | 6 | Actual |
Generated 2025-06-10 20:17:29.884 UTC