[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1040 > < TAKE 512 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29034 | 4471.51 | 2024-07-08 | 62 | 2 | 13 | Actual |
| 34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 18646 | 927.00 | 2023-10-08 | 62 | 7 | 3 | Actual |
| 26644 | 285.87 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 9229 | 2300.00 | 2023-01-06 | 62 | 6 | 4 | Budget |
| 24929 | 1461.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 11359 | 480.00 | 2023-03-08 | 62 | 7 | 3 | Budget |
| 3236 | 1000.00 | 2022-07-09 | 62 | 2 | 8 | Budget |
| 36669 | 1426.32 | 2025-02-06 | 62 | 2 | 11 | Actual |
| 2766 | 480.00 | 2022-07-09 | 62 | 2 | 6 | Budget |
| 24389 | 807.16 | 2024-03-07 | 62 | 4 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-08 | 62 | 1 | 5 | Budget |
| 4496 | 1500.00 | 2022-09-08 | 62 | 1 | 3 | Budget |
| 5349 | 1411.00 | 2022-09-08 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-11-08 | 62 | 3 | 6 | Budget |
| 25010 | 804.00 | 2024-04-07 | 62 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-06 | 62 | 6 | 4 | Actual |
| 19968 | 965.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 31682 | 2798.00 | 2024-10-07 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-07 | 62 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 12593 | 3141.00 | 2023-04-08 | 62 | 6 | 4 | Actual |
| 16764 | 3939.00 | 2023-08-08 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-07 | 62 | 6 | 11 | Actual |
| 27354 | 3497.00 | 2024-06-07 | 62 | 6 | 7 | Actual |
| 38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 7726 | 1484.44 | 2022-11-08 | 62 | 2 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-08 | 62 | 1 | 8 | Actual |
| 20405 | 588.00 | 2023-11-08 | 62 | 5 | 11 | Actual |
| 32383 | 1267.94 | 2024-10-07 | 62 | 1 | 13 | Actual |
| 27151 | 507.00 | 2024-06-07 | 62 | 2 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-08 | 62 | 6 | 7 | Actual |
| 5060 | 1516.00 | 2022-09-08 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-07 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-06 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-06 | 62 | 6 | 7 | Actual |
| 24776 | 2757.00 | 2024-04-07 | 62 | 6 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-08 | 62 | 6 | 13 | Actual |
| 32833 | 690.00 | 2024-11-07 | 62 | 2 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-06 | 62 | 1 | 5 | Budget |
| 12019 | 2500.00 | 2023-03-08 | 62 | 1 | 7 | Budget |
| 33930 | 1793.00 | 2024-12-08 | 62 | 1 | 6 | Actual |
| 27474 | 2123.85 | 2024-06-07 | 62 | 6 | 8 | Actual |
| 5155 | 832.00 | 2022-09-08 | 62 | 5 | 6 | Actual |
| 8003 | 380.00 | 2022-12-09 | 62 | 7 | 3 | Budget |
| 4740 | 1600.00 | 2022-09-08 | 62 | 6 | 4 | Budget |
| 22803 | 2825.00 | 2024-02-06 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 32806 | 2022.00 | 2024-11-07 | 62 | 1 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-08 | 62 | 6 | 13 | Actual |
| 29124 | 6626.00 | 2024-08-07 | 62 | 1 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-07 | 62 | 1 | 5 | Actual |
| 16430 | 139.06 | 2023-07-09 | 62 | 2 | 12 | Actual |
| 37195 | 4332.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 9915 | 3601.15 | 2023-01-06 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-04-08 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-03-08 | 62 | 3 | 6 | Actual |
| 19615 | 5021.00 | 2023-11-08 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-07 | 62 | 2 | 13 | Actual |
| 35311 | 3902.00 | 2025-01-06 | 62 | 6 | 7 | Actual |
| 15102 | 4704.20 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-08 | 62 | 1 | 8 | Actual |
Generated 2025-06-07 19:29:35.822 UTC