[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1034 > < TAKE 896 >
69 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3104 | 1979.00 | 2022-07-07 | 62 | 6 | 7 | Actual |
| 21826 | 4414.00 | 2024-01-04 | 62 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 19615 | 5021.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-05 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-03-06 | 62 | 6 | 4 | Actual |
| 13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 19914 | 700.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 31468 | 1136.00 | 2024-10-05 | 62 | 7 | 3 | Actual |
| 32091 | 2682.72 | 2024-10-05 | 62 | 1 | 11 | Actual |
| 19994 | 793.00 | 2023-11-06 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-06 | 62 | 1 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 26133 | 1403.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 12487 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 32173 | 881.63 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 24956 | 284.00 | 2024-04-05 | 62 | 2 | 6 | Actual |
| 10428 | 3000.00 | 2023-02-04 | 62 | 1 | 5 | Budget |
| 4310 | 2300.00 | 2022-08-06 | 62 | 1 | 8 | Budget |
| 5 | 1546.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
| 7210 | 1900.00 | 2022-11-06 | 62 | 1 | 6 | Budget |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 8108 | 2329.00 | 2022-12-07 | 62 | 6 | 4 | Actual |
| 667 | 750.00 | 2022-05-06 | 62 | 5 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-06 | 62 | 1 | 3 | Actual |
| 12735 | 1823.00 | 2023-04-06 | 62 | 6 | 5 | Actual |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 35868 | 3046.92 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 20177 | 7810.32 | 2023-11-06 | 62 | 1 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-06 | 62 | 3 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-06 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-05 | 62 | 2 | 13 | Actual |
| 11834 | 1561.00 | 2023-03-06 | 62 | 4 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-05 | 62 | 6 | 11 | Actual |
| 30191 | 3080.26 | 2024-08-05 | 62 | 6 | 13 | Actual |
| 5155 | 832.00 | 2022-09-06 | 62 | 5 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 29720 | 8033.05 | 2024-08-05 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 17462 | 110.34 | 2023-08-06 | 62 | 2 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-04 | 62 | 7 | 3 | Actual |
| 10103 | 2200.00 | 2023-02-04 | 62 | 1 | 3 | Budget |
| 8003 | 380.00 | 2022-12-07 | 62 | 7 | 3 | Budget |
| 335 | 1900.00 | 2022-05-06 | 62 | 1 | 5 | Budget |
| 2497 | 1454.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 1319 | 4444.00 | 2022-06-06 | 62 | 1 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Budget |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 9043 | 1019.00 | 2023-01-04 | 62 | 6 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-06 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-06 | 62 | 4 | 6 | Budget |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 9594 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 15042 | 3976.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-05 | 62 | 4 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
Generated 2025-06-06 01:36:08.550 UTC