[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1035 > < TAKE 96 >
68 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11407 | 3200.00 | 2023-03-06 | 62 | 1 | 4 | Budget |
| 22025 | 668.00 | 2024-01-04 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 20324 | 356.08 | 2023-11-06 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-08-06 | 62 | 1 | 7 | Budget |
| 3290 | 1557.17 | 2022-07-07 | 62 | 6 | 8 | Actual |
| 1190 | 1100.00 | 2022-06-06 | 62 | 6 | 3 | Budget |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-04 | 62 | 4 | 11 | Actual |
| 28827 | 2184.84 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 36171 | 3056.00 | 2025-02-04 | 62 | 6 | 5 | Actual |
| 2861 | 1560.00 | 2022-07-07 | 62 | 4 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-06 | 62 | 6 | 5 | Budget |
| 19887 | 1336.00 | 2023-11-06 | 62 | 1 | 6 | Actual |
| 12536 | 2928.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 30611 | 1322.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-04 | 62 | 4 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-06 | 62 | 1 | 12 | Actual |
| 862 | 2307.00 | 2022-05-06 | 62 | 6 | 7 | Actual |
| 37698 | 4892.08 | 2025-03-06 | 62 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2024-12-06 | 62 | 1 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-06 | 62 | 6 | 7 | Actual |
| 9174 | 2156.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 37990 | 1591.21 | 2025-03-06 | 62 | 1 | 12 | Actual |
| 11277 | 1242.00 | 2023-03-06 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 5864 | 1600.00 | 2022-10-06 | 62 | 6 | 4 | Budget |
| 10289 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 36231 | 2224.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 38050 | 3374.23 | 2025-03-06 | 62 | 6 | 12 | Actual |
| 806 | 3337.00 | 2022-05-06 | 62 | 1 | 7 | Actual |
| 15792 | 1639.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-07 | 62 | 4 | 6 | Budget |
| 2313 | 1098.00 | 2022-07-07 | 62 | 6 | 3 | Actual |
| 38638 | 925.00 | 2025-04-06 | 62 | 5 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2022-10-06 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-09-06 | 62 | 6 | 4 | Actual |
| 36750 | 538.00 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-07 | 62 | 6 | 4 | Budget |
| 721 | 1368.00 | 2022-05-06 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-06 | 62 | 6 | 4 | Actual |
| 35719 | 903.97 | 2025-01-04 | 62 | 2 | 12 | Actual |
| 35691 | 1416.74 | 2025-01-04 | 62 | 1 | 12 | Actual |
| 31971 | 8249.72 | 2024-10-05 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-06 | 62 | 1 | 5 | Budget |
| 8380 | 750.00 | 2022-12-07 | 62 | 2 | 6 | Budget |
| 7306 | 1500.00 | 2022-11-06 | 62 | 3 | 6 | Budget |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 17316 | 807.16 | 2023-08-06 | 62 | 4 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-06 | 62 | 4 | 6 | Actual |
| 15732 | 2257.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 18914 | 1786.00 | 2023-10-06 | 62 | 3 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-04 | 62 | 4 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-06 | 62 | 1 | 7 | Actual |
| 33003 | 5841.00 | 2024-11-05 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-05-06 | 62 | 4 | 6 | Actual |
Generated 2025-06-05 16:43:33.020 UTC