[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1035 > < TAKE 256 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20084 | 4252.00 | 2023-11-06 | 62 | 1 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-04 | 62 | 6 | 4 | Actual |
| 1743 | 1856.00 | 2022-06-06 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-01-04 | 62 | 6 | 12 | Actual |
| 21204 | 8836.09 | 2023-12-07 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 20117 | 2827.00 | 2023-11-06 | 62 | 6 | 7 | Actual |
| 3236 | 1000.00 | 2022-07-07 | 62 | 2 | 8 | Budget |
| 17262 | 627.37 | 2023-08-06 | 62 | 2 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-07 | 62 | 1 | 4 | Budget |
| 12818 | 1905.00 | 2023-04-06 | 62 | 1 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-07 | 62 | 6 | 7 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-06 | 62 | 6 | 3 | Budget |
| 3514 | 550.00 | 2022-08-06 | 62 | 7 | 3 | Budget |
| 391 | 1800.00 | 2022-05-06 | 62 | 6 | 5 | Budget |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-06 | 62 | 1 | 8 | Actual |
| 6988 | 2828.00 | 2022-11-06 | 62 | 6 | 4 | Actual |
| 34447 | 543.32 | 2024-12-06 | 62 | 5 | 11 | Actual |
| 2395 | 535.00 | 2022-07-07 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2023-12-07 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-02-04 | 62 | 6 | 4 | Budget |
| 35021 | 3009.00 | 2025-01-04 | 62 | 6 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-04 | 62 | 1 | 3 | Actual |
| 18766 | 3512.00 | 2023-10-06 | 62 | 1 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 250 | 1600.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
| 11034 | 2400.00 | 2023-02-04 | 62 | 1 | 8 | Budget |
| 19495 | 109.27 | 2023-10-06 | 62 | 2 | 12 | Actual |
| 18674 | 3043.00 | 2023-10-06 | 62 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 9641 | 650.00 | 2023-01-04 | 62 | 5 | 6 | Budget |
| 25805 | 5456.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-06 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 11833 | 1300.00 | 2023-03-06 | 62 | 4 | 6 | Budget |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 15847 | 1530.00 | 2023-07-07 | 62 | 3 | 6 | Actual |
| 35600 | 336.94 | 2025-01-04 | 62 | 5 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-05 | 62 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-06 | 62 | 3 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-06 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-06 | 62 | 1 | 5 | Actual |
| 36369 | 1099.00 | 2025-02-04 | 62 | 6 | 6 | Actual |
| 10241 | 466.00 | 2023-02-04 | 62 | 7 | 3 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-04 | 62 | 6 | 6 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 11082 | 1631.41 | 2023-02-04 | 62 | 2 | 8 | Actual |
| 23245 | 4560.26 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 31763 | 1110.00 | 2024-10-05 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-06 | 62 | 6 | 5 | Actual |
| 9915 | 3601.15 | 2023-01-04 | 62 | 1 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-06 | 62 | 6 | 7 | Actual |
| 19208 | 2417.79 | 2023-10-06 | 62 | 6 | 8 | Actual |
| 22208 | 6025.44 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 28063 | 1168.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 33870 | 4473.00 | 2024-12-06 | 62 | 6 | 5 | Actual |
Generated 2025-06-05 11:26:47.592 UTC