[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1036 > < TAKE 512 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11278 | 1300.00 | 2023-03-06 | 62 | 6 | 3 | Budget |
| 3887 | 857.00 | 2022-08-06 | 62 | 2 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-06 | 62 | 3 | 6 | Actual |
| 37899 | 343.32 | 2025-03-06 | 62 | 5 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-06 | 62 | 2 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-06 | 62 | 3 | 6 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 21379 | 815.67 | 2023-12-07 | 62 | 3 | 11 | Actual |
| 10950 | 3296.00 | 2023-02-04 | 62 | 6 | 7 | Actual |
| 37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 33509 | 1625.84 | 2024-11-05 | 62 | 1 | 13 | Actual |
| 26133 | 1403.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
| 27912 | 3815.36 | 2024-06-05 | 62 | 6 | 13 | Actual |
| 39289 | 3390.79 | 2025-04-06 | 62 | 2 | 13 | Actual |
| 32410 | 1904.80 | 2024-10-05 | 62 | 2 | 13 | Actual |
| 7070 | 1901.00 | 2022-11-06 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-06 | 62 | 1 | 4 | Budget |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-05 | 62 | 3 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-08-06 | 62 | 1 | 11 | Actual |
| 8850 | 1542.02 | 2022-12-07 | 62 | 2 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-06 | 62 | 4 | 6 | Actual |
| 4495 | 1432.00 | 2022-09-06 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-04-06 | 62 | 1 | 6 | Actual |
| 30014 | 1863.56 | 2024-08-05 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-04-06 | 62 | 1 | 7 | Budget |
| 4551 | 781.00 | 2022-09-06 | 62 | 6 | 3 | Actual |
| 31999 | 2913.26 | 2024-10-05 | 62 | 2 | 8 | Actual |
| 6417 | 2100.00 | 2022-10-06 | 62 | 1 | 7 | Budget |
| 16551 | 4638.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 39320 | 2583.76 | 2025-04-06 | 62 | 6 | 13 | Actual |
| 11548 | 2828.00 | 2023-03-06 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-05 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-06 | 62 | 1 | 8 | Budget |
| 29370 | 2540.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 14393 | 196.51 | 2023-05-06 | 62 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-06 | 62 | 6 | 5 | Budget |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 22976 | 820.00 | 2024-02-04 | 62 | 4 | 6 | Actual |
| 2718 | 1200.00 | 2022-07-07 | 62 | 1 | 6 | Budget |
| 23245 | 4560.26 | 2024-02-04 | 62 | 6 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-05 | 62 | 2 | 13 | Actual |
| 9450 | 1900.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 26913 | 1734.00 | 2024-06-05 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-06 | 62 | 2 | 8 | Actual |
| 7400 | 601.00 | 2022-11-06 | 62 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-06 | 62 | 1 | 8 | Budget |
| 27881 | 3825.88 | 2024-06-05 | 62 | 2 | 13 | Actual |
| 5 | 1546.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 4634 | 550.00 | 2022-09-06 | 62 | 7 | 3 | Budget |
| 20437 | 950.78 | 2023-11-06 | 62 | 6 | 11 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 862 | 2307.00 | 2022-05-06 | 62 | 6 | 7 | Actual |
| 25159 | 4550.00 | 2024-04-05 | 62 | 6 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-06 | 62 | 1 | 7 | Actual |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-06 | 62 | 3 | 6 | Budget |
| 16230 | 269.91 | 2023-07-07 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
Generated 2025-06-05 14:55:18.741 UTC