[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1040 > < TAKE 384 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31879 | 7943.00 | 2024-10-10 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-02-09 | 62 | 6 | 7 | Actual |
| 14599 | 758.00 | 2023-06-11 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-12 | 62 | 6 | 4 | Budget |
| 20296 | 1700.79 | 2023-11-11 | 62 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-11 | 62 | 1 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-11 | 62 | 3 | 6 | Actual |
| 17910 | 2251.00 | 2023-09-11 | 62 | 3 | 6 | Actual |
| 15792 | 1639.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 17021 | 4329.00 | 2023-08-11 | 62 | 1 | 7 | Actual |
| 1272 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 11408 | 4766.00 | 2023-03-11 | 62 | 1 | 4 | Actual |
| 37462 | 1014.00 | 2025-03-11 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-09 | 62 | 1 | 7 | Actual |
| 7538 | 3420.00 | 2022-11-11 | 62 | 1 | 7 | Actual |
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-12 | 62 | 6 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-11 | 62 | 6 | 7 | Actual |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 30753 | 5203.00 | 2024-09-10 | 62 | 1 | 7 | Actual |
| 24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-11 | 62 | 1 | 3 | Budget |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 19088 | 4663.00 | 2023-10-11 | 62 | 6 | 7 | Actual |
| 33625 | 7880.00 | 2024-12-11 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-04-11 | 62 | 6 | 4 | Budget |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 16257 | 490.13 | 2023-07-12 | 62 | 3 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-09 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2024-08-10 | 62 | 2 | 6 | Actual |
| 11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 16022 | 4663.00 | 2023-07-12 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-04-11 | 62 | 1 | 13 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-11 | 62 | 1 | 8 | Budget |
| 3513 | 583.00 | 2022-08-11 | 62 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-04-11 | 62 | 2 | 6 | Budget |
| 17491 | 342.25 | 2023-08-11 | 62 | 6 | 12 | Actual |
| 36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-12 | 62 | 4 | 11 | Actual |
| 1848 | 1400.00 | 2022-06-11 | 62 | 6 | 6 | Budget |
| 17343 | 159.27 | 2023-08-11 | 62 | 5 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 23627 | 4970.00 | 2024-03-10 | 62 | 6 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 21144 | 5154.00 | 2023-12-12 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-11 | 62 | 4 | 6 | Budget |
Generated 2025-06-10 05:28:18.040 UTC