[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1036 > < TAKE 896 >
67 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8802 | 4201.16 | 2022-12-07 | 62 | 1 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-05 | 62 | 6 | 8 | Actual |
| 995 | 1249.59 | 2022-05-06 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-04-05 | 62 | 4 | 6 | Actual |
| 36899 | 3163.58 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-04-06 | 62 | 7 | 3 | Budget |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 39082 | 1766.75 | 2025-04-06 | 62 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 1271 | 320.00 | 2022-06-06 | 62 | 7 | 3 | Actual |
| 18318 | 729.50 | 2023-09-06 | 62 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-05 | 62 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-06 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 10483 | 2100.00 | 2023-02-04 | 62 | 6 | 5 | Budget |
| 5293 | 2100.00 | 2022-09-06 | 62 | 1 | 7 | Budget |
| 30874 | 2498.10 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-05 | 62 | 6 | 3 | Actual |
| 12676 | 2650.00 | 2023-04-06 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 7725 | 1100.00 | 2022-11-06 | 62 | 2 | 8 | Budget |
| 34539 | 2485.91 | 2024-12-06 | 62 | 1 | 12 | Actual |
| 32833 | 690.00 | 2024-11-05 | 62 | 2 | 6 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 15250 | 215.66 | 2023-06-06 | 62 | 2 | 11 | Actual |
| 28827 | 2184.84 | 2024-07-06 | 62 | 6 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-04 | 62 | 1 | 7 | Actual |
| 6662 | 2073.85 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 26704 | 1188.99 | 2024-05-05 | 62 | 1 | 13 | Actual |
| 29430 | 1332.00 | 2024-08-05 | 62 | 1 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-04 | 62 | 4 | 11 | Actual |
| 25716 | 4439.00 | 2024-05-05 | 62 | 6 | 3 | Actual |
| 22440 | 1246.53 | 2024-01-04 | 62 | 6 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-06 | 62 | 1 | 5 | Actual |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-06 | 62 | 1 | 13 | Actual |
| 29370 | 2540.00 | 2024-08-05 | 62 | 6 | 5 | Actual |
| 33417 | 328.42 | 2024-11-05 | 62 | 2 | 12 | Actual |
| 25448 | 448.64 | 2024-04-05 | 62 | 5 | 11 | Actual |
| 19055 | 3928.00 | 2023-10-06 | 62 | 1 | 7 | Actual |
| 19377 | 498.64 | 2023-10-06 | 62 | 5 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-06 | 62 | 6 | 7 | Actual |
| 1599 | 1198.00 | 2022-06-06 | 62 | 1 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-07 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-06 | 62 | 1 | 7 | Actual |
| 8660 | 2800.00 | 2022-12-07 | 62 | 1 | 7 | Budget |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 15102 | 4704.20 | 2023-06-06 | 62 | 1 | 8 | Actual |
| 16962 | 1503.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-06 | 62 | 1 | 8 | Actual |
| 5620 | 2310.00 | 2022-10-06 | 62 | 1 | 3 | Actual |
| 36231 | 2224.00 | 2025-02-04 | 62 | 1 | 6 | Actual |
| 24335 | 501.83 | 2024-03-05 | 62 | 2 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-06 | 62 | 6 | 6 | Budget |
| 2175 | 1000.00 | 2022-06-06 | 62 | 6 | 8 | Budget |
| 7257 | 1134.00 | 2022-11-06 | 62 | 2 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-06 | 62 | 6 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-06 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-04 | 62 | 4 | 6 | Budget |
Generated 2025-06-06 01:35:42.285 UTC