[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1032 > < TAKE 192 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-05-28 | 62 | 6 | 5 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
| 5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-03-29 | 62 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-04-27 | 62 | 1 | 11 | Actual |
| 24744 | 4146.00 | 2024-03-28 | 62 | 1 | 4 | Actual |
| 3702 | 2520.00 | 2022-07-29 | 62 | 1 | 5 | Actual |
| 18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-27 | 62 | 1 | 7 | Actual |
| 39023 | 2184.84 | 2025-03-29 | 62 | 4 | 11 | Actual |
| 995 | 1249.59 | 2022-04-28 | 62 | 2 | 8 | Actual |
| 22623 | 3994.00 | 2024-01-27 | 62 | 6 | 3 | Actual |
| 8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
| 22835 | 4100.00 | 2024-01-27 | 62 | 6 | 5 | Actual |
| 1516 | 1497.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
| 13206 | 2000.00 | 2023-03-29 | 62 | 6 | 7 | Budget |
| 10613 | 850.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
| 17962 | 835.00 | 2023-08-29 | 62 | 5 | 6 | Actual |
| 20732 | 3986.00 | 2023-11-29 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-04-28 | 62 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-29 | 62 | 6 | 7 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 2862 | 1400.00 | 2022-06-29 | 62 | 4 | 6 | Budget |
| 6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 35399 | 3154.17 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-03-29 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2022-08-29 | 62 | 2 | 8 | Budget |
| 21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
| 22056 | 2273.00 | 2023-12-27 | 62 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2024-11-28 | 62 | 2 | 12 | Actual |
| 15578 | 1619.00 | 2023-06-29 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 18554 | 6872.00 | 2023-09-28 | 62 | 1 | 3 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 32887 | 1603.00 | 2024-10-28 | 62 | 4 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 19734 | 2731.00 | 2023-10-29 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2024-08-28 | 62 | 2 | 13 | Actual |
| 11082 | 1631.41 | 2023-01-27 | 62 | 2 | 8 | Actual |
| 6184 | 1622.00 | 2022-09-28 | 62 | 3 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-27 | 62 | 1 | 3 | Actual |
| 3046 | 2912.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-07-29 | 62 | 1 | 11 | Actual |
| 18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
| 18345 | 999.71 | 2023-08-29 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-02-26 | 62 | 5 | 11 | Actual |
| 8523 | 1065.00 | 2022-11-29 | 62 | 5 | 6 | Actual |
| 17375 | 1248.65 | 2023-07-29 | 62 | 6 | 11 | Actual |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 28276 | 2535.00 | 2024-06-28 | 62 | 1 | 6 | Actual |
| 24362 | 594.39 | 2024-02-26 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-27 | 62 | 6 | 7 | Budget |
| 35021 | 3009.00 | 2024-12-27 | 62 | 6 | 5 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
| 1647 | 371.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 34988 | 4772.00 | 2024-12-27 | 62 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-01-27 | 62 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
| 14275 | 1211.42 | 2023-04-28 | 62 | 3 | 11 | Actual |
| 12594 | 2600.00 | 2023-03-29 | 62 | 6 | 4 | Budget |
Generated 2025-05-28 16:57:56.107 UTC