[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1033 > < TAKE 992 >
70 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38761 | 2803.00 | 2025-04-11 | 62 | 6 | 7 | Actual |
| 61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 30463 | 4413.00 | 2024-09-10 | 62 | 1 | 5 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 37610 | 3058.00 | 2025-03-11 | 62 | 6 | 7 | Actual |
| 19674 | 2282.00 | 2023-11-11 | 62 | 7 | 3 | Actual |
| 25279 | 3222.35 | 2024-04-10 | 62 | 6 | 8 | Actual |
| 33745 | 4740.00 | 2024-12-11 | 62 | 1 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-11 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 33957 | 356.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-11 | 62 | 6 | 4 | Budget |
| 12488 | 500.00 | 2023-04-11 | 62 | 7 | 3 | Actual |
| 6232 | 1000.00 | 2022-10-11 | 62 | 4 | 6 | Budget |
| 30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-10-11 | 62 | 2 | 12 | Actual |
| 36461 | 3718.00 | 2025-02-09 | 62 | 6 | 7 | Actual |
| 3619 | 2038.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 13911 | 1082.00 | 2023-05-11 | 62 | 5 | 6 | Actual |
| 8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
| 32861 | 1814.00 | 2024-11-10 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 32500 | 7657.00 | 2024-11-10 | 62 | 1 | 3 | Actual |
| 11786 | 2300.00 | 2023-03-11 | 62 | 3 | 6 | Budget |
| 8004 | 324.00 | 2022-12-12 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-10 | 62 | 3 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-09 | 62 | 1 | 13 | Actual |
| 25394 | 776.31 | 2024-04-10 | 62 | 3 | 11 | Actual |
| 25566 | 62.46 | 2024-04-10 | 62 | 2 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 3756 | 1900.00 | 2022-08-11 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-10 | 62 | 6 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 475 | 1040.00 | 2022-05-11 | 62 | 1 | 6 | Actual |
| 996 | 1000.00 | 2022-05-11 | 62 | 2 | 8 | Budget |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 16459 | 173.10 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 7594 | 2611.00 | 2022-11-11 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-08-10 | 62 | 3 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-10 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-10 | 62 | 2 | 13 | Actual |
| 38110 | 2213.57 | 2025-03-11 | 62 | 1 | 13 | Actual |
| 7401 | 650.00 | 2022-11-11 | 62 | 5 | 6 | Budget |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-11 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 22500 | 69.91 | 2024-01-09 | 62 | 1 | 12 | Actual |
| 1458 | 2595.00 | 2022-06-11 | 62 | 1 | 5 | Actual |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 12208 | 1100.00 | 2023-03-11 | 62 | 2 | 8 | Budget |
| 24869 | 2899.00 | 2024-04-10 | 62 | 6 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 4357 | 2546.58 | 2022-08-11 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-09 | 62 | 2 | 8 | Budget |
| 22803 | 2825.00 | 2024-02-09 | 62 | 1 | 5 | Actual |
| 14627 | 2924.00 | 2023-06-11 | 62 | 1 | 4 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 3290 | 1557.17 | 2022-07-12 | 62 | 6 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 5536 | 950.00 | 2022-09-11 | 62 | 6 | 8 | Budget |
| 11936 | 1875.00 | 2023-03-11 | 62 | 6 | 6 | Actual |
Generated 2025-06-11 03:02:16.640 UTC