[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1035 > < TAKE 448 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-12 | 62 | 6 | 11 | Actual |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-14 | 62 | 1 | 4 | Actual |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-13 | 62 | 6 | 3 | Actual |
| 34775 | 5342.00 | 2025-01-11 | 62 | 1 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-13 | 62 | 1 | 8 | Budget |
| 5011 | 650.00 | 2022-09-13 | 62 | 2 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-12 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 31999 | 2913.26 | 2024-10-12 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-11 | 62 | 1 | 12 | Actual |
| 12962 | 1300.00 | 2023-04-13 | 62 | 4 | 6 | Budget |
| 7921 | 850.00 | 2022-12-14 | 62 | 6 | 3 | Budget |
| 37872 | 1245.46 | 2025-03-13 | 62 | 4 | 11 | Actual |
| 12018 | 1793.00 | 2023-03-13 | 62 | 1 | 7 | Actual |
| 35162 | 1248.00 | 2025-01-11 | 62 | 4 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-11 | 62 | 6 | 4 | Actual |
| 33838 | 3241.00 | 2024-12-13 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-02-11 | 62 | 1 | 13 | Actual |
| 22531 | 400.77 | 2024-01-11 | 62 | 6 | 12 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 9641 | 650.00 | 2023-01-11 | 62 | 5 | 6 | Budget |
| 14220 | 1039.08 | 2023-05-13 | 62 | 1 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-11 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 17795 | 3479.00 | 2023-09-13 | 62 | 6 | 5 | Actual |
| 36338 | 960.00 | 2025-02-11 | 62 | 5 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-11 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2022-12-14 | 62 | 6 | 8 | Budget |
| 14812 | 1623.00 | 2023-06-13 | 62 | 1 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-11 | 62 | 6 | 6 | Budget |
| 35546 | 1566.75 | 2025-01-11 | 62 | 3 | 11 | Actual |
| 6136 | 673.00 | 2022-10-13 | 62 | 2 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-13 | 62 | 6 | 5 | Actual |
| 23333 | 707.16 | 2024-02-11 | 62 | 2 | 11 | Actual |
| 1791 | 750.00 | 2022-06-13 | 62 | 5 | 6 | Budget |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-11 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-11 | 62 | 1 | 7 | Actual |
| 37075 | 8255.00 | 2025-03-13 | 62 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 29868 | 570.98 | 2024-08-12 | 62 | 2 | 11 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 33566 | 2803.06 | 2024-11-12 | 62 | 6 | 13 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 37930 | 2743.36 | 2025-03-13 | 62 | 6 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-13 | 62 | 2 | 8 | Actual |
| 6605 | 1100.00 | 2022-10-13 | 62 | 2 | 8 | Budget |
| 2862 | 1400.00 | 2022-07-14 | 62 | 4 | 6 | Budget |
| 30663 | 699.00 | 2024-09-12 | 62 | 5 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 22355 | 1018.86 | 2024-01-11 | 62 | 2 | 11 | Actual |
| 32861 | 1814.00 | 2024-11-12 | 62 | 3 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-14 | 62 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2025-01-11 | 62 | 2 | 8 | Actual |
| 15130 | 2629.92 | 2023-06-13 | 62 | 2 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
Generated 2025-06-12 16:01:34.240 UTC