[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1035 > < TAKE 384 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19794 | 5214.00 | 2023-11-05 | 62 | 1 | 5 | Actual |
| 6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-05-05 | 62 | 6 | 4 | Actual |
| 7307 | 1378.00 | 2022-11-05 | 62 | 3 | 6 | Actual |
| 20405 | 588.00 | 2023-11-05 | 62 | 5 | 11 | Actual |
| 390 | 2293.00 | 2022-05-05 | 62 | 6 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-03 | 62 | 6 | 3 | Budget |
| 26348 | 5389.06 | 2024-05-04 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2022-08-05 | 62 | 7 | 3 | Budget |
| 61 | 979.00 | 2022-05-05 | 62 | 6 | 3 | Actual |
| 9963 | 1100.00 | 2023-01-03 | 62 | 2 | 8 | Budget |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-05 | 62 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-05 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-05 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 6558 | 4664.80 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2024-08-04 | 62 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-05-04 | 62 | 5 | 11 | Actual |
| 33270 | 823.11 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 2908 | 728.00 | 2022-07-06 | 62 | 5 | 6 | Actual |
| 38018 | 542.26 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 15819 | 303.00 | 2023-07-06 | 62 | 2 | 6 | Actual |
| 250 | 1600.00 | 2022-05-05 | 62 | 6 | 4 | Budget |
| 33003 | 5841.00 | 2024-11-04 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-05 | 62 | 2 | 8 | Budget |
| 15102 | 4704.20 | 2023-06-05 | 62 | 1 | 8 | Actual |
| 1135 | 2002.00 | 2022-06-05 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-02-03 | 62 | 1 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-05 | 62 | 1 | 3 | Budget |
| 9126 | 380.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 3839 | 1797.00 | 2022-08-05 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 28357 | 1872.00 | 2024-07-05 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-05 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-04 | 62 | 2 | 13 | Actual |
| 12207 | 1969.30 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 28827 | 2184.84 | 2024-07-05 | 62 | 6 | 11 | Actual |
| 26102 | 746.00 | 2024-05-04 | 62 | 5 | 6 | Actual |
| 806 | 3337.00 | 2022-05-05 | 62 | 1 | 7 | Actual |
| 16257 | 490.13 | 2023-07-06 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-04 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-05 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2023-12-06 | 62 | 1 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-06 | 62 | 4 | 6 | Actual |
| 26022 | 546.00 | 2024-05-04 | 62 | 2 | 6 | Actual |
| 34366 | 517.79 | 2024-12-05 | 62 | 2 | 11 | Actual |
| 14302 | 961.42 | 2023-05-05 | 62 | 4 | 11 | Actual |
| 25394 | 776.31 | 2024-04-04 | 62 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-06 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2023-09-05 | 62 | 6 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-03 | 62 | 4 | 11 | Actual |
| 19674 | 2282.00 | 2023-11-05 | 62 | 7 | 3 | Actual |
| 19296 | 163.53 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-04 | 62 | 6 | 7 | Actual |
| 34775 | 5342.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 524 | 480.00 | 2022-05-05 | 62 | 2 | 6 | Budget |
| 31789 | 967.00 | 2024-10-04 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-10-05 | 62 | 5 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-06 | 62 | 1 | 4 | Actual |
| 13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 16551 | 4638.00 | 2023-08-05 | 62 | 6 | 3 | Actual |
| 16403 | 146.51 | 2023-07-06 | 62 | 1 | 12 | Actual |
| 8004 | 324.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 12405 | 1300.00 | 2023-04-05 | 62 | 6 | 3 | Budget |
| 14003 | 6442.00 | 2023-05-05 | 62 | 1 | 7 | Actual |
Generated 2025-06-04 08:23:55.978 UTC