[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1036 > < TAKE 384 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27231 | 817.00 | 2024-06-07 | 62 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-08 | 62 | 1 | 3 | Actual |
| 9641 | 650.00 | 2023-01-06 | 62 | 5 | 6 | Budget |
| 31999 | 2913.26 | 2024-10-07 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-02-06 | 62 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-08 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
| 36840 | 1293.34 | 2025-02-06 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
| 1135 | 2002.00 | 2022-06-08 | 62 | 1 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-08 | 62 | 6 | 7 | Budget |
| 25036 | 907.00 | 2024-04-07 | 62 | 5 | 6 | Actual |
| 26612 | 245.44 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 14036 | 6074.00 | 2023-05-08 | 62 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
| 1790 | 630.00 | 2022-06-08 | 62 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-11-08 | 62 | 6 | 11 | Actual |
| 24508 | 235.87 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-07 | 62 | 1 | 12 | Actual |
| 36286 | 2397.00 | 2025-02-06 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-08 | 62 | 6 | 7 | Actual |
| 16142 | 3943.58 | 2023-07-09 | 62 | 6 | 8 | Actual |
| 22355 | 1018.86 | 2024-01-06 | 62 | 2 | 11 | Actual |
| 34686 | 1557.42 | 2024-12-08 | 62 | 2 | 13 | Actual |
| 2257 | 2178.00 | 2022-07-09 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-04-08 | 62 | 5 | 6 | Actual |
| 33417 | 328.42 | 2024-11-07 | 62 | 2 | 12 | Actual |
| 7400 | 601.00 | 2022-11-08 | 62 | 5 | 6 | Actual |
| 16403 | 146.51 | 2023-07-09 | 62 | 1 | 12 | Actual |
| 9640 | 382.00 | 2023-01-06 | 62 | 5 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-07 | 62 | 6 | 5 | Actual |
| 6279 | 550.00 | 2022-10-08 | 62 | 5 | 6 | Budget |
| 20704 | 1038.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 1271 | 320.00 | 2022-06-08 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-08 | 62 | 1 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-07 | 62 | 1 | 4 | Actual |
| 1697 | 1700.00 | 2022-06-08 | 62 | 3 | 6 | Budget |
| 8987 | 1900.00 | 2023-01-06 | 62 | 1 | 3 | Budget |
| 25838 | 2986.00 | 2024-05-07 | 62 | 6 | 4 | Actual |
| 20732 | 3986.00 | 2023-12-09 | 62 | 1 | 4 | Actual |
| 16430 | 139.06 | 2023-07-09 | 62 | 2 | 12 | Actual |
| 18372 | 275.23 | 2023-09-08 | 62 | 5 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-08 | 62 | 6 | 5 | Budget |
| 34988 | 4772.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 24565 | 147.57 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 4412 | 1485.96 | 2022-08-08 | 62 | 6 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-08 | 62 | 4 | 6 | Actual |
| 1459 | 1900.00 | 2022-06-08 | 62 | 1 | 5 | Budget |
| 23033 | 1510.00 | 2024-02-06 | 62 | 6 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
| 17670 | 5340.00 | 2023-09-08 | 62 | 1 | 4 | Actual |
| 23594 | 7854.00 | 2024-03-07 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-07 | 62 | 2 | 13 | Actual |
| 7921 | 850.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 5108 | 1264.00 | 2022-09-08 | 62 | 4 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-07 | 62 | 6 | 13 | Actual |
| 16731 | 4328.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
| 23245 | 4560.26 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-05-08 | 62 | 2 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-09 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2024-02-06 | 62 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 12817 | 1900.00 | 2023-04-08 | 62 | 1 | 6 | Budget |
| 5154 | 550.00 | 2022-09-08 | 62 | 5 | 6 | Budget |
Generated 2025-06-07 07:47:18.645 UTC