[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1036 > < TAKE 448 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11880 | 650.00 | 2023-03-06 | 62 | 5 | 6 | Budget |
| 12536 | 2928.00 | 2023-04-06 | 62 | 1 | 4 | Actual |
| 20704 | 1038.00 | 2023-12-07 | 62 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 8004 | 324.00 | 2022-12-07 | 62 | 7 | 3 | Actual |
| 27442 | 3432.96 | 2024-06-05 | 62 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-04 | 62 | 1 | 12 | Actual |
| 16459 | 173.10 | 2023-07-07 | 62 | 6 | 12 | Actual |
| 23535 | 227.36 | 2024-02-04 | 62 | 6 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-06 | 62 | 2 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 3887 | 857.00 | 2022-08-06 | 62 | 2 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-05 | 62 | 1 | 3 | Actual |
| 36581 | 4820.87 | 2025-02-04 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-06 | 62 | 2 | 8 | Actual |
| 16257 | 490.13 | 2023-07-07 | 62 | 3 | 11 | Actual |
| 29954 | 2280.59 | 2024-08-05 | 62 | 6 | 11 | Actual |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-07 | 62 | 4 | 11 | Actual |
| 24565 | 147.57 | 2024-03-05 | 62 | 6 | 12 | Actual |
| 16230 | 269.91 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 16551 | 4638.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-04 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-06 | 62 | 1 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-04 | 62 | 6 | 11 | Actual |
| 18203 | 3905.70 | 2023-09-06 | 62 | 6 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-06 | 62 | 1 | 8 | Actual |
| 13338 | 1100.00 | 2023-04-06 | 62 | 2 | 8 | Budget |
| 25479 | 1201.85 | 2024-04-05 | 62 | 6 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2023-12-07 | 62 | 5 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 33123 | 3123.87 | 2024-11-05 | 62 | 2 | 8 | Actual |
| 1743 | 1856.00 | 2022-06-06 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-06 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 27354 | 3497.00 | 2024-06-05 | 62 | 6 | 7 | Actual |
| 10895 | 2690.00 | 2023-02-04 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-07 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-06 | 62 | 6 | 4 | Budget |
| 18646 | 927.00 | 2023-10-06 | 62 | 7 | 3 | Actual |
| 35162 | 1248.00 | 2025-01-04 | 62 | 4 | 6 | Actual |
| 22382 | 1269.93 | 2024-01-04 | 62 | 3 | 11 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-05-06 | 62 | 2 | 8 | Budget |
| 2257 | 2178.00 | 2022-07-07 | 62 | 1 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-04 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-05 | 62 | 6 | 13 | Actual |
| 12018 | 1793.00 | 2023-03-06 | 62 | 1 | 7 | Actual |
| 19408 | 1248.65 | 2023-10-06 | 62 | 6 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-05 | 62 | 6 | 12 | Actual |
| 4682 | 3200.00 | 2022-09-06 | 62 | 1 | 4 | Budget |
| 23807 | 3114.00 | 2024-03-05 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-08-06 | 62 | 1 | 3 | Budget |
| 38612 | 932.00 | 2025-04-06 | 62 | 4 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-04 | 62 | 4 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 36461 | 3718.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-07 | 62 | 6 | 7 | Actual |
| 15009 | 7952.00 | 2023-06-06 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-02-04 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-02-04 | 62 | 1 | 7 | Actual |
| 10290 | 2518.00 | 2023-02-04 | 62 | 1 | 4 | Actual |
Generated 2025-06-06 01:12:36.833 UTC