[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1038 > < TAKE 512 >
65 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28063 | 1168.00 | 2024-07-09 | 62 | 7 | 3 | Actual |
| 3839 | 1797.00 | 2022-08-09 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 8051 | 4449.00 | 2022-12-10 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-09 | 62 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-10 | 62 | 1 | 8 | Actual |
| 36521 | 9281.56 | 2025-02-07 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2023-09-09 | 62 | 6 | 4 | Actual |
| 1319 | 4444.00 | 2022-06-09 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-05-09 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-09 | 62 | 3 | 6 | Budget |
| 27912 | 3815.36 | 2024-06-08 | 62 | 6 | 13 | Actual |
| 36986 | 2517.09 | 2025-02-07 | 62 | 2 | 13 | Actual |
| 25219 | 4960.26 | 2024-04-08 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-10 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-03-09 | 62 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-08 | 62 | 6 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-09 | 62 | 1 | 5 | Budget |
| 13526 | 4913.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
| 13066 | 1300.00 | 2023-04-09 | 62 | 6 | 6 | Budget |
| 11689 | 2405.00 | 2023-03-09 | 62 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2022-10-09 | 62 | 1 | 4 | Budget |
| 12264 | 1000.00 | 2023-03-09 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-09 | 62 | 6 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-09 | 62 | 6 | 7 | Actual |
| 5210 | 950.00 | 2022-09-09 | 62 | 6 | 6 | Budget |
| 28915 | 351.83 | 2024-07-09 | 62 | 2 | 12 | Actual |
| 28626 | 5007.24 | 2024-07-09 | 62 | 6 | 8 | Actual |
| 29511 | 1208.00 | 2024-08-08 | 62 | 4 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-09 | 62 | 6 | 4 | Actual |
| 11033 | 5252.69 | 2023-02-07 | 62 | 1 | 8 | Actual |
| 9497 | 709.00 | 2023-01-07 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 30906 | 5561.79 | 2024-09-08 | 62 | 6 | 8 | Actual |
| 6232 | 1000.00 | 2022-10-09 | 62 | 4 | 6 | Budget |
| 29868 | 570.98 | 2024-08-08 | 62 | 2 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-08 | 62 | 1 | 7 | Actual |
| 28303 | 546.00 | 2024-07-09 | 62 | 2 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-08 | 62 | 6 | 13 | Actual |
| 21052 | 1136.00 | 2023-12-10 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-09 | 62 | 1 | 7 | Budget |
| 39170 | 803.97 | 2025-04-09 | 62 | 2 | 12 | Actual |
| 24128 | 3280.00 | 2024-03-08 | 62 | 6 | 7 | Actual |
| 19148 | 8345.18 | 2023-10-09 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-04-09 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2025-01-07 | 62 | 2 | 12 | Actual |
| 23387 | 1117.80 | 2024-02-07 | 62 | 4 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-09 | 62 | 1 | 6 | Budget |
| 7354 | 1765.00 | 2022-11-09 | 62 | 4 | 6 | Actual |
| 27321 | 5151.00 | 2024-06-08 | 62 | 1 | 7 | Actual |
| 33717 | 1673.00 | 2024-12-09 | 62 | 7 | 3 | Actual |
| 24508 | 235.87 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 21144 | 5154.00 | 2023-12-10 | 62 | 6 | 7 | Actual |
| 4682 | 3200.00 | 2022-09-09 | 62 | 1 | 4 | Budget |
| 12019 | 2500.00 | 2023-03-09 | 62 | 1 | 7 | Budget |
| 23840 | 2411.00 | 2024-03-08 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2022-12-10 | 62 | 1 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-09 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-09 | 62 | 3 | 6 | Actual |
| 27414 | 8651.24 | 2024-06-08 | 62 | 1 | 8 | Actual |
| 25479 | 1201.85 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-09 | 62 | 1 | 3 | Actual |
| 9125 | 371.00 | 2023-01-07 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-09 | 62 | 3 | 6 | Budget |
| 2581 | 1900.00 | 2022-07-10 | 62 | 1 | 5 | Budget |
Generated 2025-06-08 05:20:09.860 UTC