[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1034 > < TAKE 240 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22743 | 2326.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-15 | 62 | 1 | 5 | Actual |
| 21111 | 4810.00 | 2023-12-16 | 62 | 1 | 7 | Actual |
| 2909 | 750.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 37990 | 1591.21 | 2025-03-15 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
| 32713 | 4853.00 | 2024-11-14 | 62 | 1 | 5 | Actual |
| 6279 | 550.00 | 2022-10-15 | 62 | 5 | 6 | Budget |
| 23927 | 384.00 | 2024-03-14 | 62 | 2 | 6 | Actual |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 10482 | 3469.00 | 2023-02-13 | 62 | 6 | 5 | Actual |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-02-13 | 62 | 1 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-13 | 62 | 1 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 27616 | 1939.09 | 2024-06-14 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-04-14 | 62 | 5 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-15 | 62 | 4 | 6 | Actual |
| 17234 | 881.63 | 2023-08-15 | 62 | 1 | 11 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 13065 | 1314.00 | 2023-04-15 | 62 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-15 | 62 | 6 | 7 | Budget |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 15427 | 216.72 | 2023-06-15 | 62 | 6 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-13 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 34159 | 4906.00 | 2024-12-15 | 62 | 6 | 7 | Actual |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-13 | 62 | 1 | 13 | Actual |
| 16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-04-15 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 24716 | 816.00 | 2024-04-14 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-03-15 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
| 6474 | 1900.00 | 2022-10-15 | 62 | 6 | 7 | Budget |
| 4227 | 1900.00 | 2022-08-15 | 62 | 6 | 7 | Budget |
| 14449 | 289.06 | 2023-05-15 | 62 | 6 | 12 | Actual |
| 19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 22623 | 3994.00 | 2024-02-13 | 62 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-15 | 62 | 1 | 4 | Budget |
| 11221 | 2651.00 | 2023-03-15 | 62 | 1 | 3 | Actual |
| 1790 | 630.00 | 2022-06-15 | 62 | 5 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-16 | 62 | 1 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-15 | 62 | 6 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-15 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 4358 | 1100.00 | 2022-08-15 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 36899 | 3163.58 | 2025-02-13 | 62 | 6 | 12 | Actual |
| 3887 | 857.00 | 2022-08-15 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2024-12-15 | 62 | 2 | 12 | Actual |
| 38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
Generated 2025-06-14 09:09:23.302 UTC