[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1034 > < TAKE 448 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-04 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-10-05 | 62 | 6 | 12 | Actual |
| 23686 | 1038.00 | 2024-03-04 | 62 | 7 | 3 | Actual |
| 33215 | 4151.90 | 2024-11-04 | 62 | 1 | 11 | Actual |
| 15336 | 941.20 | 2023-06-05 | 62 | 6 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 19942 | 1870.00 | 2023-11-05 | 62 | 3 | 6 | Actual |
| 24362 | 594.39 | 2024-03-04 | 62 | 3 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-05 | 62 | 1 | 5 | Actual |
| 18404 | 996.52 | 2023-09-05 | 62 | 6 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-05 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-09-05 | 62 | 7 | 3 | Budget |
| 12593 | 3141.00 | 2023-04-05 | 62 | 6 | 4 | Actual |
| 10894 | 2500.00 | 2023-02-03 | 62 | 1 | 7 | Budget |
| 23445 | 1508.23 | 2024-02-03 | 62 | 6 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-05 | 62 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-06-05 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-05-05 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-12-05 | 62 | 1 | 3 | Actual |
| 7401 | 650.00 | 2022-11-05 | 62 | 5 | 6 | Budget |
| 29277 | 4444.00 | 2024-08-04 | 62 | 6 | 4 | Actual |
| 21264 | 2208.70 | 2023-12-06 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-03 | 62 | 1 | 5 | Budget |
| 17583 | 3644.00 | 2023-09-05 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-06-04 | 62 | 5 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 23747 | 2225.00 | 2024-03-04 | 62 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2024-07-05 | 62 | 6 | 6 | Actual |
| 11738 | 850.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 19468 | 114.59 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-03 | 62 | 1 | 8 | Actual |
| 12866 | 657.00 | 2023-04-05 | 62 | 2 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-05 | 62 | 6 | 3 | Actual |
| 38881 | 3742.06 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 24247 | 3414.78 | 2024-03-04 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 9546 | 1607.00 | 2023-01-03 | 62 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 23505 | 138.00 | 2024-02-03 | 62 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-05 | 62 | 6 | 5 | Budget |
| 862 | 2307.00 | 2022-05-05 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2022-09-05 | 62 | 6 | 5 | Actual |
| 36521 | 9281.56 | 2025-02-03 | 62 | 1 | 8 | Actual |
| 29244 | 7493.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 33449 | 2924.22 | 2024-11-04 | 62 | 6 | 12 | Actual |
| 10709 | 1300.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 20944 | 541.00 | 2023-12-06 | 62 | 2 | 6 | Actual |
| 4552 | 850.00 | 2022-09-05 | 62 | 6 | 3 | Budget |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 11081 | 1100.00 | 2023-02-03 | 62 | 2 | 8 | Budget |
| 33417 | 328.42 | 2024-11-04 | 62 | 2 | 12 | Actual |
| 995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
| 18996 | 1252.00 | 2023-10-05 | 62 | 6 | 6 | Actual |
| 5011 | 650.00 | 2022-09-05 | 62 | 2 | 6 | Budget |
| 17316 | 807.16 | 2023-08-05 | 62 | 4 | 11 | Actual |
| 4170 | 2406.00 | 2022-08-05 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-03 | 62 | 1 | 13 | Actual |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 476 | 1200.00 | 2022-05-05 | 62 | 1 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-04 | 62 | 3 | 11 | Actual |
| 27124 | 1531.00 | 2024-06-04 | 62 | 1 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-05 | 62 | 3 | 6 | Budget |
| 16905 | 1328.00 | 2023-08-05 | 62 | 4 | 6 | Actual |
Generated 2025-06-04 03:56:52.240 UTC