[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1034 > < TAKE 480 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-13 | 62 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 23927 | 384.00 | 2024-03-13 | 62 | 2 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-12 | 62 | 6 | 6 | Actual |
| 6184 | 1622.00 | 2022-10-14 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-14 | 62 | 7 | 3 | Actual |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 22056 | 2273.00 | 2024-01-12 | 62 | 6 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-12 | 62 | 3 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 20998 | 1798.00 | 2023-12-15 | 62 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 17855 | 2296.00 | 2023-09-14 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-13 | 62 | 6 | 7 | Actual |
| 4495 | 1432.00 | 2022-09-14 | 62 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-11-14 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-14 | 62 | 4 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-14 | 62 | 1 | 6 | Budget |
| 5808 | 2937.00 | 2022-10-14 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-03-13 | 62 | 2 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-13 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-12 | 62 | 6 | 7 | Actual |
| 15873 | 1072.00 | 2023-07-15 | 62 | 4 | 6 | Actual |
| 16403 | 146.51 | 2023-07-15 | 62 | 1 | 12 | Actual |
| 6135 | 650.00 | 2022-10-14 | 62 | 2 | 6 | Budget |
| 5537 | 1188.98 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 12488 | 500.00 | 2023-04-14 | 62 | 7 | 3 | Actual |
| 19702 | 4882.00 | 2023-11-14 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-14 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2024-12-14 | 62 | 6 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-14 | 62 | 6 | 7 | Actual |
| 38638 | 925.00 | 2025-04-14 | 62 | 5 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 3432 | 850.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 26194 | 9572.00 | 2024-05-13 | 62 | 1 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-13 | 62 | 1 | 12 | Actual |
| 25126 | 4948.00 | 2024-04-13 | 62 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-05-14 | 62 | 1 | 4 | Actual |
| 26913 | 1734.00 | 2024-06-13 | 62 | 7 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-12 | 62 | 6 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-15 | 62 | 2 | 8 | Budget |
| 32119 | 839.07 | 2024-10-13 | 62 | 2 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 4822 | 2284.00 | 2022-09-14 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-01-12 | 62 | 6 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-14 | 62 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-15 | 62 | 1 | 6 | Actual |
| 524 | 480.00 | 2022-05-14 | 62 | 2 | 6 | Budget |
| 28506 | 3743.00 | 2024-07-14 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-12 | 62 | 1 | 5 | Budget |
| 28091 | 5838.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 21379 | 815.67 | 2023-12-15 | 62 | 3 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-13 | 62 | 6 | 13 | Actual |
| 35519 | 1366.74 | 2025-01-12 | 62 | 2 | 11 | Actual |
| 12347 | 2648.00 | 2023-04-14 | 62 | 1 | 3 | Actual |
| 26289 | 7575.46 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
Generated 2025-06-13 07:18:43.465 UTC