[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1039 > < TAKE 112 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8578 | 1100.00 | 2022-12-03 | 62 | 6 | 6 | Budget |
| 6883 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 6884 | 360.00 | 2022-11-02 | 62 | 7 | 3 | Actual |
| 37436 | 2937.00 | 2025-03-02 | 62 | 3 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-01 | 62 | 6 | 4 | Actual |
| 31287 | 1624.09 | 2024-09-01 | 62 | 2 | 13 | Actual |
| 28123 | 3262.00 | 2024-07-02 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-01-31 | 62 | 1 | 11 | Actual |
| 38110 | 2213.57 | 2025-03-02 | 62 | 1 | 13 | Actual |
| 3619 | 2038.00 | 2022-08-02 | 62 | 6 | 4 | Actual |
| 33985 | 1483.00 | 2024-12-02 | 62 | 3 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-01 | 62 | 1 | 3 | Actual |
| 12265 | 1854.15 | 2023-03-02 | 62 | 6 | 8 | Actual |
| 26465 | 1090.14 | 2024-05-01 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-01 | 62 | 1 | 5 | Actual |
| 16257 | 490.13 | 2023-07-03 | 62 | 3 | 11 | Actual |
| 37818 | 423.11 | 2025-03-02 | 62 | 2 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-02 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-02 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-01 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-06-02 | 62 | 2 | 6 | Budget |
| 6279 | 550.00 | 2022-10-02 | 62 | 5 | 6 | Budget |
| 7070 | 1901.00 | 2022-11-02 | 62 | 1 | 5 | Actual |
| 7354 | 1765.00 | 2022-11-02 | 62 | 4 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-01 | 62 | 4 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 14919 | 1404.00 | 2023-06-02 | 62 | 5 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-02 | 62 | 1 | 3 | Actual |
| 26194 | 9572.00 | 2024-05-01 | 62 | 1 | 7 | Actual |
| 18799 | 4372.00 | 2023-10-02 | 62 | 6 | 5 | Actual |
| 18263 | 1795.47 | 2023-09-02 | 62 | 1 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-02 | 62 | 1 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-02 | 62 | 1 | 5 | Actual |
| 37899 | 343.32 | 2025-03-02 | 62 | 5 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-02 | 62 | 1 | 6 | Budget |
| 9693 | 1100.00 | 2022-12-31 | 62 | 6 | 6 | Budget |
| 16430 | 139.06 | 2023-07-03 | 62 | 2 | 12 | Actual |
| 2581 | 1900.00 | 2022-07-03 | 62 | 1 | 5 | Budget |
| 28331 | 2849.00 | 2024-07-02 | 62 | 3 | 6 | Actual |
| 30906 | 5561.79 | 2024-09-01 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-08-02 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-04-02 | 62 | 1 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-01 | 62 | 1 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-02 | 62 | 1 | 7 | Actual |
| 1647 | 371.00 | 2022-06-02 | 62 | 2 | 6 | Actual |
| 14333 | 692.26 | 2023-05-02 | 62 | 6 | 11 | Actual |
| 1790 | 630.00 | 2022-06-02 | 62 | 5 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-02 | 62 | 1 | 5 | Budget |
| 6987 | 2300.00 | 2022-11-02 | 62 | 6 | 4 | Budget |
| 3839 | 1797.00 | 2022-08-02 | 62 | 1 | 6 | Actual |
| 18495 | 384.81 | 2023-09-02 | 62 | 6 | 12 | Actual |
| 35162 | 1248.00 | 2024-12-31 | 62 | 4 | 6 | Actual |
| 27442 | 3432.96 | 2024-06-01 | 62 | 2 | 8 | Actual |
| 10159 | 1300.00 | 2023-01-31 | 62 | 6 | 3 | Budget |
| 17936 | 1039.00 | 2023-09-02 | 62 | 4 | 6 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 33658 | 3400.00 | 2024-12-02 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-01 | 62 | 3 | 11 | Actual |
| 33095 | 7289.10 | 2024-11-01 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-03 | 62 | 6 | 5 | Budget |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-01 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-01-31 | 62 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-02 | 62 | 6 | 5 | Actual |
Generated 2025-06-01 22:04:12.874 UTC