[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1036 > < TAKE 128 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 36369 | 1099.00 | 2025-02-11 | 62 | 6 | 6 | Actual |
| 35519 | 1366.74 | 2025-01-11 | 62 | 2 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-11 | 62 | 6 | 4 | Budget |
| 6232 | 1000.00 | 2022-10-13 | 62 | 4 | 6 | Budget |
| 17054 | 3573.00 | 2023-08-13 | 62 | 6 | 7 | Actual |
| 11359 | 480.00 | 2023-03-13 | 62 | 7 | 3 | Budget |
| 27735 | 2627.40 | 2024-06-12 | 62 | 1 | 12 | Actual |
| 7070 | 1901.00 | 2022-11-13 | 62 | 1 | 5 | Actual |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-02-11 | 62 | 6 | 12 | Actual |
| 38612 | 932.00 | 2025-04-13 | 62 | 4 | 6 | Actual |
| 6278 | 574.00 | 2022-10-13 | 62 | 5 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-11 | 62 | 1 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-13 | 62 | 6 | 5 | Actual |
| 3840 | 1500.00 | 2022-08-13 | 62 | 1 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-12 | 62 | 3 | 11 | Actual |
| 10662 | 3037.00 | 2023-02-11 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-10-12 | 62 | 2 | 11 | Actual |
| 17343 | 159.27 | 2023-08-13 | 62 | 5 | 11 | Actual |
| 13647 | 3661.00 | 2023-05-13 | 62 | 6 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 38110 | 2213.57 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 5947 | 2200.00 | 2022-10-13 | 62 | 1 | 5 | Budget |
| 3984 | 1000.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 6558 | 4664.80 | 2022-10-13 | 62 | 1 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 15989 | 3939.00 | 2023-07-14 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2024-12-13 | 62 | 1 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-13 | 62 | 1 | 4 | Budget |
| 37321 | 4020.00 | 2025-03-13 | 62 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-06-12 | 62 | 6 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 34278 | 3214.78 | 2024-12-13 | 62 | 6 | 8 | Actual |
| 11222 | 2200.00 | 2023-03-13 | 62 | 1 | 3 | Budget |
| 7865 | 1782.00 | 2022-12-14 | 62 | 1 | 3 | Actual |
| 5760 | 550.00 | 2022-10-13 | 62 | 7 | 3 | Budget |
| 9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 10663 | 2300.00 | 2023-02-11 | 62 | 3 | 6 | Budget |
| 12207 | 1969.30 | 2023-03-13 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-12 | 62 | 6 | 5 | Actual |
| 27854 | 1657.42 | 2024-06-12 | 62 | 1 | 13 | Actual |
| 34867 | 1009.00 | 2025-01-11 | 62 | 7 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-13 | 62 | 6 | 4 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 23927 | 384.00 | 2024-03-12 | 62 | 2 | 6 | Actual |
| 2395 | 535.00 | 2022-07-14 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 36312 | 2038.00 | 2025-02-11 | 62 | 4 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-14 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-11 | 62 | 1 | 6 | Budget |
| 5209 | 819.00 | 2022-09-13 | 62 | 6 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-13 | 62 | 2 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-13 | 62 | 6 | 13 | Actual |
Generated 2025-06-12 09:27:00.518 UTC