[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1040 > < TAKE 448 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23387 | 1117.80 | 2024-02-13 | 62 | 4 | 11 | Actual |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 27562 | 922.05 | 2024-06-14 | 62 | 2 | 11 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
| 24565 | 147.57 | 2024-03-14 | 62 | 6 | 12 | Actual |
| 862 | 2307.00 | 2022-05-15 | 62 | 6 | 7 | Actual |
| 14893 | 788.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-03-14 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 19827 | 2342.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 19887 | 1336.00 | 2023-11-15 | 62 | 1 | 6 | Actual |
| 18859 | 1078.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 1517 | 1800.00 | 2022-06-15 | 62 | 6 | 5 | Budget |
| 37930 | 2743.36 | 2025-03-15 | 62 | 6 | 11 | Actual |
| 15486 | 8747.00 | 2023-07-16 | 62 | 1 | 3 | Actual |
| 6801 | 850.00 | 2022-11-15 | 62 | 6 | 3 | Budget |
| 11277 | 1242.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 3187 | 3569.33 | 2022-07-16 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-15 | 62 | 6 | 3 | Actual |
| 2909 | 750.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-05-15 | 62 | 1 | 5 | Budget |
| 11834 | 1561.00 | 2023-03-15 | 62 | 4 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-15 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-14 | 62 | 7 | 3 | Actual |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 11935 | 1300.00 | 2023-03-15 | 62 | 6 | 6 | Budget |
| 722 | 1400.00 | 2022-05-15 | 62 | 6 | 6 | Budget |
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 12536 | 2928.00 | 2023-04-15 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-12-16 | 62 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-02-13 | 62 | 2 | 8 | Actual |
| 5293 | 2100.00 | 2022-09-15 | 62 | 1 | 7 | Budget |
| 31879 | 7943.00 | 2024-10-14 | 62 | 1 | 7 | Actual |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-15 | 62 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-15 | 62 | 6 | 11 | Actual |
| 10565 | 1900.00 | 2023-02-13 | 62 | 1 | 6 | Budget |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 24508 | 235.87 | 2024-03-14 | 62 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 6232 | 1000.00 | 2022-10-15 | 62 | 4 | 6 | Budget |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
Generated 2025-06-14 06:18:42.518 UTC