[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1032 > < TAKE 448 >
71 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-15 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
| 35631 | 1247.59 | 2025-01-13 | 62 | 6 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-15 | 62 | 1 | 4 | Budget |
| 13289 | 2400.00 | 2023-04-15 | 62 | 1 | 8 | Budget |
| 35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-15 | 62 | 1 | 6 | Actual |
| 10756 | 582.00 | 2023-02-13 | 62 | 5 | 6 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2022-08-15 | 62 | 4 | 6 | Budget |
| 5479 | 1100.00 | 2022-09-15 | 62 | 2 | 8 | Budget |
| 15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 18646 | 927.00 | 2023-10-15 | 62 | 7 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-15 | 62 | 1 | 3 | Budget |
| 16764 | 3939.00 | 2023-08-15 | 62 | 6 | 5 | Actual |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 26348 | 5389.06 | 2024-05-14 | 62 | 6 | 8 | Actual |
| 28091 | 5838.00 | 2024-07-15 | 62 | 1 | 4 | Actual |
| 39050 | 383.74 | 2025-04-15 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
| 863 | 2200.00 | 2022-05-15 | 62 | 6 | 7 | Budget |
| 30663 | 699.00 | 2024-09-14 | 62 | 5 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-15 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-14 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 6334 | 950.00 | 2022-10-15 | 62 | 6 | 6 | Budget |
| 17762 | 2638.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 9694 | 901.00 | 2023-01-13 | 62 | 6 | 6 | Actual |
| 2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-15 | 62 | 6 | 3 | Actual |
| 15847 | 1530.00 | 2023-07-16 | 62 | 3 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-05-15 | 62 | 1 | 4 | Actual |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 39023 | 2184.84 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 620 | 1400.00 | 2022-05-15 | 62 | 4 | 6 | Budget |
| 249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
| 9777 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
| 29244 | 7493.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 29430 | 1332.00 | 2024-08-14 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-16 | 62 | 6 | 6 | Budget |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-10-15 | 62 | 2 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-13 | 62 | 6 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-13 | 62 | 2 | 8 | Actual |
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-15 | 62 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 9916 | 2300.00 | 2023-01-13 | 62 | 1 | 8 | Budget |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
Generated 2025-06-14 07:21:05.872 UTC