[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1033 > < TAKE 448 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2023-12-28 | 62 | 6 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 16931 | 979.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 26612 | 245.44 | 2024-04-28 | 62 | 1 | 12 | Actual |
| 38612 | 932.00 | 2025-03-30 | 62 | 4 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
| 18940 | 1419.00 | 2023-09-29 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 5760 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 22025 | 668.00 | 2023-12-28 | 62 | 5 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 10663 | 2300.00 | 2023-01-28 | 62 | 3 | 6 | Budget |
| 18263 | 1795.47 | 2023-08-30 | 62 | 1 | 11 | Actual |
| 23714 | 3877.00 | 2024-02-27 | 62 | 1 | 4 | Actual |
| 2443 | 4268.00 | 2022-06-30 | 62 | 1 | 4 | Actual |
| 5479 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 15130 | 2629.92 | 2023-05-30 | 62 | 2 | 8 | Actual |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-28 | 62 | 4 | 6 | Actual |
| 32091 | 2682.72 | 2024-09-28 | 62 | 1 | 11 | Actual |
| 18766 | 3512.00 | 2023-09-29 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 33417 | 328.42 | 2024-10-29 | 62 | 2 | 12 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 20553 | 357.15 | 2023-10-30 | 62 | 6 | 12 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
| 16343 | 1246.53 | 2023-06-30 | 62 | 6 | 11 | Actual |
| 26050 | 1793.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
| 35371 | 7661.83 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 2118 | 1000.00 | 2022-05-30 | 62 | 2 | 8 | Budget |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 18554 | 6872.00 | 2023-09-29 | 62 | 1 | 3 | Actual |
| 31409 | 2255.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 24216 | 4742.08 | 2024-02-27 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2022-06-30 | 62 | 1 | 5 | Budget |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 5292 | 1664.00 | 2022-08-30 | 62 | 1 | 7 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 5210 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 19674 | 2282.00 | 2023-10-30 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 9449 | 2169.00 | 2022-12-28 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 20944 | 541.00 | 2023-11-30 | 62 | 2 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 11607 | 1699.00 | 2023-02-27 | 62 | 6 | 5 | Actual |
| 37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 4031 | 550.00 | 2022-07-30 | 62 | 5 | 6 | Budget |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 31911 | 4757.00 | 2024-09-28 | 62 | 6 | 7 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
Generated 2025-05-30 01:19:53.676 UTC