[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1040 > < TAKE 112 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-15 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-14 | 62 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-04-15 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 28004 | 4415.00 | 2024-07-15 | 62 | 6 | 3 | Actual |
| 2861 | 1560.00 | 2022-07-16 | 62 | 4 | 6 | Actual |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 11222 | 2200.00 | 2023-03-15 | 62 | 1 | 3 | Budget |
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 14839 | 938.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
| 15639 | 3481.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 6606 | 1528.38 | 2022-10-15 | 62 | 2 | 8 | Actual |
| 17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-15 | 62 | 4 | 6 | Budget |
| 5947 | 2200.00 | 2022-10-15 | 62 | 1 | 5 | Budget |
| 7677 | 2673.86 | 2022-11-15 | 62 | 1 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 11033 | 5252.69 | 2023-02-13 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 4087 | 1500.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-15 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-15 | 62 | 2 | 8 | Budget |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 5808 | 2937.00 | 2022-10-15 | 62 | 1 | 4 | Actual |
| 26731 | 2934.64 | 2024-05-14 | 62 | 2 | 13 | Actual |
| 38586 | 1831.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 15486 | 8747.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2024-11-14 | 62 | 4 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-16 | 62 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 38438 | 3578.00 | 2025-04-15 | 62 | 1 | 5 | Actual |
| 26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-16 | 62 | 1 | 4 | Budget |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 24389 | 807.16 | 2024-03-14 | 62 | 4 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 21024 | 872.00 | 2023-12-16 | 62 | 5 | 6 | Actual |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-05-15 | 62 | 1 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-13 | 62 | 3 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-15 | 62 | 4 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-14 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 16518 | 6958.00 | 2023-08-15 | 62 | 1 | 3 | Actual |
| 9833 | 1260.00 | 2023-01-13 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2022-12-16 | 62 | 1 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 4496 | 1500.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
Generated 2025-06-14 07:55:55.700 UTC