[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1033 > < TAKE 112 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15732 | 2257.00 | 2023-07-05 | 62 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-04 | 62 | 6 | 4 | Budget |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 14627 | 2924.00 | 2023-06-04 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 33717 | 1673.00 | 2024-12-04 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-05 | 62 | 6 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-02 | 62 | 2 | 8 | Actual |
| 29034 | 4471.51 | 2024-07-04 | 62 | 2 | 13 | Actual |
| 1135 | 2002.00 | 2022-06-04 | 62 | 1 | 3 | Actual |
| 23747 | 2225.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 30042 | 426.30 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 30753 | 5203.00 | 2024-09-03 | 62 | 1 | 7 | Actual |
| 23092 | 5743.00 | 2024-02-02 | 62 | 1 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-02 | 62 | 1 | 6 | Budget |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 33329 | 2280.59 | 2024-11-03 | 62 | 6 | 11 | Actual |
| 5480 | 1501.11 | 2022-09-04 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-09-04 | 62 | 1 | 3 | Actual |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 34686 | 1557.42 | 2024-12-04 | 62 | 2 | 13 | Actual |
| 4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2022-10-04 | 62 | 6 | 5 | Actual |
| 5348 | 1900.00 | 2022-09-04 | 62 | 6 | 7 | Budget |
| 9832 | 1900.00 | 2023-01-02 | 62 | 6 | 7 | Budget |
| 10951 | 2000.00 | 2023-02-02 | 62 | 6 | 7 | Budget |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-05 | 62 | 6 | 8 | Budget |
| 4552 | 850.00 | 2022-09-04 | 62 | 6 | 3 | Budget |
| 26289 | 7575.46 | 2024-05-03 | 62 | 1 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-05 | 62 | 4 | 6 | Budget |
| 3290 | 1557.17 | 2022-07-05 | 62 | 6 | 8 | Actual |
| 1647 | 371.00 | 2022-06-04 | 62 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-03 | 62 | 1 | 7 | Actual |
| 9915 | 3601.15 | 2023-01-02 | 62 | 1 | 8 | Actual |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-05 | 62 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-04 | 62 | 6 | 7 | Budget |
| 28626 | 5007.24 | 2024-07-04 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-03 | 62 | 2 | 13 | Actual |
| 1791 | 750.00 | 2022-06-04 | 62 | 5 | 6 | Budget |
| 25279 | 3222.35 | 2024-04-03 | 62 | 6 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-03 | 62 | 6 | 6 | Actual |
| 1517 | 1800.00 | 2022-06-04 | 62 | 6 | 5 | Budget |
| 21945 | 640.00 | 2024-01-02 | 62 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-04 | 62 | 6 | 7 | Actual |
| 9044 | 850.00 | 2023-01-02 | 62 | 6 | 3 | Budget |
| 3188 | 2000.00 | 2022-07-05 | 62 | 1 | 8 | Budget |
| 18404 | 996.52 | 2023-09-04 | 62 | 6 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 31911 | 4757.00 | 2024-10-03 | 62 | 6 | 7 | Actual |
| 33215 | 4151.90 | 2024-11-03 | 62 | 1 | 11 | Actual |
| 24956 | 284.00 | 2024-04-03 | 62 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 17855 | 2296.00 | 2023-09-04 | 62 | 1 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-04 | 62 | 6 | 8 | Actual |
| 1648 | 480.00 | 2022-06-04 | 62 | 2 | 6 | Budget |
| 15427 | 216.72 | 2023-06-04 | 62 | 6 | 12 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 9964 | 2185.97 | 2023-01-02 | 62 | 2 | 8 | Actual |
| 9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 20944 | 541.00 | 2023-12-05 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
Generated 2025-06-03 03:45:58.083 UTC