[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1033 > < TAKE 512 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5536 | 950.00 | 2022-09-08 | 62 | 6 | 8 | Budget |
| 17375 | 1248.65 | 2023-08-08 | 62 | 6 | 11 | Actual |
| 24037 | 2247.00 | 2024-03-07 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-09 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-07 | 62 | 1 | 6 | Actual |
| 12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 863 | 2200.00 | 2022-05-08 | 62 | 6 | 7 | Budget |
| 2581 | 1900.00 | 2022-07-09 | 62 | 1 | 5 | Budget |
| 35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-07 | 62 | 2 | 13 | Actual |
| 19887 | 1336.00 | 2023-11-08 | 62 | 1 | 6 | Actual |
| 12866 | 657.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-08 | 62 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
| 27179 | 2726.00 | 2024-06-07 | 62 | 3 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 23305 | 1550.79 | 2024-02-06 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-07 | 62 | 6 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-06 | 62 | 1 | 13 | Actual |
| 29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-03-08 | 62 | 6 | 7 | Actual |
| 37321 | 4020.00 | 2025-03-08 | 62 | 6 | 5 | Actual |
| 11081 | 1100.00 | 2023-02-06 | 62 | 2 | 8 | Budget |
| 35573 | 1473.13 | 2025-01-06 | 62 | 4 | 11 | Actual |
| 9173 | 3400.00 | 2023-01-06 | 62 | 1 | 4 | Budget |
| 31737 | 1468.00 | 2024-10-07 | 62 | 3 | 6 | Actual |
| 21647 | 3571.00 | 2024-01-06 | 62 | 6 | 3 | Actual |
| 25900 | 4140.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2023-09-08 | 62 | 6 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-08 | 62 | 1 | 4 | Actual |
| 21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-08 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 10021 | 750.00 | 2023-01-06 | 62 | 6 | 8 | Budget |
| 18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-08 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-01-06 | 62 | 6 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-07 | 62 | 1 | 5 | Actual |
| 35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-07 | 62 | 6 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-08 | 62 | 1 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
| 20765 | 2225.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 24128 | 3280.00 | 2024-03-07 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-08 | 62 | 3 | 11 | Actual |
| 36750 | 538.00 | 2025-02-06 | 62 | 5 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-07 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-04-07 | 62 | 4 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-07 | 62 | 1 | 7 | Actual |
| 20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 22208 | 6025.44 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 26289 | 7575.46 | 2024-05-07 | 62 | 1 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-08 | 62 | 2 | 13 | Actual |
| 25010 | 804.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-06 | 62 | 1 | 7 | Budget |
| 29430 | 1332.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 31589 | 6499.00 | 2024-10-07 | 62 | 1 | 5 | Actual |
| 3432 | 850.00 | 2022-08-08 | 62 | 6 | 3 | Budget |
| 19088 | 4663.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 11880 | 650.00 | 2023-03-08 | 62 | 5 | 6 | Budget |
| 16311 | 285.87 | 2023-07-09 | 62 | 5 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
| 7354 | 1765.00 | 2022-11-08 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-08 | 62 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 15336 | 941.20 | 2023-06-08 | 62 | 6 | 11 | Actual |
Generated 2025-06-08 01:48:15.856 UTC