[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1032 > < TAKE 384 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 34686 | 1557.42 | 2024-11-29 | 62 | 2 | 13 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 8003 | 380.00 | 2022-11-30 | 62 | 7 | 3 | Budget |
| 19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 36258 | 498.00 | 2025-01-28 | 62 | 2 | 6 | Actual |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 28276 | 2535.00 | 2024-06-29 | 62 | 1 | 6 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 8522 | 650.00 | 2022-11-30 | 62 | 5 | 6 | Budget |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 23092 | 5743.00 | 2024-01-28 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 32944 | 1571.00 | 2024-10-29 | 62 | 6 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-30 | 62 | 6 | 11 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 5432 | 2300.00 | 2022-08-30 | 62 | 1 | 8 | Budget |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2023-11-30 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 8190 | 2636.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 24307 | 1616.75 | 2024-02-27 | 62 | 1 | 11 | Actual |
| 4087 | 1500.00 | 2022-07-30 | 62 | 6 | 6 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 4309 | 3119.32 | 2022-07-30 | 62 | 1 | 8 | Actual |
| 35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2023-10-30 | 62 | 2 | 12 | Actual |
| 22236 | 3766.30 | 2023-12-28 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-04-29 | 62 | 1 | 7 | Actual |
| 27912 | 3815.36 | 2024-05-29 | 62 | 6 | 13 | Actual |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-09-28 | 62 | 6 | 5 | Actual |
| 34037 | 1070.00 | 2024-11-29 | 62 | 5 | 6 | Actual |
| 21556 | 175.23 | 2023-11-30 | 62 | 6 | 12 | Actual |
| 37228 | 5097.00 | 2025-02-27 | 62 | 6 | 4 | Actual |
| 4413 | 950.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 39023 | 2184.84 | 2025-03-30 | 62 | 4 | 11 | Actual |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2023-08-30 | 62 | 4 | 6 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-01-28 | 62 | 5 | 11 | Actual |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
Generated 2025-05-29 23:29:21.410 UTC