[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1037 > < TAKE 512 >
66 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 146 | 380.00 | 2022-05-16 | 62 | 7 | 3 | Budget |
| 7400 | 601.00 | 2022-11-16 | 62 | 5 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 33215 | 4151.90 | 2024-11-15 | 62 | 1 | 11 | Actual |
| 10241 | 466.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 16764 | 3939.00 | 2023-08-16 | 62 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-14 | 62 | 2 | 11 | Actual |
| 12487 | 480.00 | 2023-04-16 | 62 | 7 | 3 | Budget |
| 3290 | 1557.17 | 2022-07-17 | 62 | 6 | 8 | Actual |
| 14508 | 5515.00 | 2023-06-16 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-03-16 | 62 | 1 | 7 | Budget |
| 12594 | 2600.00 | 2023-04-16 | 62 | 6 | 4 | Budget |
| 26913 | 1734.00 | 2024-06-15 | 62 | 7 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-15 | 62 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-17 | 62 | 2 | 8 | Budget |
| 25010 | 804.00 | 2024-04-15 | 62 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-16 | 62 | 1 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-16 | 62 | 4 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-14 | 62 | 1 | 5 | Budget |
| 3235 | 1542.02 | 2022-07-17 | 62 | 2 | 8 | Actual |
| 30161 | 2543.40 | 2024-08-15 | 62 | 2 | 13 | Actual |
| 19377 | 498.64 | 2023-10-16 | 62 | 5 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-16 | 62 | 6 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-16 | 62 | 1 | 8 | Actual |
| 34366 | 517.79 | 2024-12-16 | 62 | 2 | 11 | Actual |
| 8905 | 750.00 | 2022-12-17 | 62 | 6 | 8 | Budget |
| 5760 | 550.00 | 2022-10-16 | 62 | 7 | 3 | Budget |
| 2497 | 1454.00 | 2022-07-17 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-15 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-17 | 62 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-08-16 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2022-11-16 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-16 | 62 | 6 | 5 | Actual |
| 8719 | 2038.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 5293 | 2100.00 | 2022-09-16 | 62 | 1 | 7 | Budget |
| 31140 | 1753.98 | 2024-09-15 | 62 | 1 | 12 | Actual |
| 7354 | 1765.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-15 | 62 | 1 | 6 | Actual |
| 27151 | 507.00 | 2024-06-15 | 62 | 2 | 6 | Actual |
| 26854 | 4248.00 | 2024-06-15 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-04-15 | 62 | 2 | 12 | Actual |
| 476 | 1200.00 | 2022-05-16 | 62 | 1 | 6 | Budget |
| 2766 | 480.00 | 2022-07-17 | 62 | 2 | 6 | Budget |
| 27442 | 3432.96 | 2024-06-15 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-06-15 | 62 | 4 | 11 | Actual |
| 25596 | 241.19 | 2024-04-15 | 62 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-06-16 | 62 | 6 | 4 | Actual |
| 11834 | 1561.00 | 2023-03-16 | 62 | 4 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-15 | 62 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2023-08-16 | 62 | 6 | 8 | Actual |
| 13804 | 1959.00 | 2023-05-16 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2023-09-16 | 62 | 1 | 12 | Actual |
| 9125 | 371.00 | 2023-01-14 | 62 | 7 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-14 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-16 | 62 | 1 | 11 | Actual |
| 2175 | 1000.00 | 2022-06-16 | 62 | 6 | 8 | Budget |
| 2174 | 2160.21 | 2022-06-16 | 62 | 6 | 8 | Actual |
| 5210 | 950.00 | 2022-09-16 | 62 | 6 | 6 | Budget |
| 29337 | 3943.00 | 2024-08-15 | 62 | 1 | 5 | Actual |
| 11081 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 16962 | 1503.00 | 2023-08-16 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-15 | 62 | 2 | 8 | Actual |
| 5060 | 1516.00 | 2022-09-16 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-14 | 62 | 6 | 6 | Budget |
| 28887 | 2109.31 | 2024-07-16 | 62 | 1 | 12 | Actual |
| 29157 | 3965.00 | 2024-08-15 | 62 | 6 | 3 | Actual |
Generated 2025-06-16 01:44:31.281 UTC