[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1040 > < TAKE 768 >
63 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15277 | 582.68 | 2023-06-11 | 62 | 3 | 11 | Actual |
| 573 | 1700.00 | 2022-05-11 | 62 | 3 | 6 | Budget |
| 3235 | 1542.02 | 2022-07-12 | 62 | 2 | 8 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 23686 | 1038.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-11 | 62 | 6 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-11 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-02-09 | 62 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-12 | 62 | 1 | 7 | Budget |
| 10160 | 1145.00 | 2023-02-09 | 62 | 6 | 3 | Actual |
| 12914 | 1675.00 | 2023-04-11 | 62 | 3 | 6 | Actual |
| 28216 | 4213.00 | 2024-07-11 | 62 | 6 | 5 | Actual |
| 4681 | 3561.00 | 2022-09-11 | 62 | 1 | 4 | Actual |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 32173 | 881.63 | 2024-10-10 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-03-11 | 62 | 5 | 11 | Actual |
| 34867 | 1009.00 | 2025-01-09 | 62 | 7 | 3 | Actual |
| 12208 | 1100.00 | 2023-03-11 | 62 | 2 | 8 | Budget |
| 5210 | 950.00 | 2022-09-11 | 62 | 6 | 6 | Budget |
| 5620 | 2310.00 | 2022-10-11 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2022-10-11 | 62 | 1 | 6 | Budget |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 13709 | 4211.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 24508 | 235.87 | 2024-03-10 | 62 | 1 | 12 | Actual |
| 27414 | 8651.24 | 2024-06-10 | 62 | 1 | 8 | Actual |
| 28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
| 9777 | 2800.00 | 2023-01-09 | 62 | 1 | 7 | Budget |
| 31789 | 967.00 | 2024-10-10 | 62 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 18766 | 3512.00 | 2023-10-11 | 62 | 1 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-11 | 62 | 6 | 6 | Actual |
| 33155 | 2604.16 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 36723 | 1661.43 | 2025-02-09 | 62 | 4 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-10 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-11 | 62 | 2 | 13 | Actual |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 10614 | 975.00 | 2023-02-09 | 62 | 2 | 6 | Actual |
| 24565 | 147.57 | 2024-03-10 | 62 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-10-11 | 62 | 6 | 12 | Actual |
| 9366 | 1920.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-04-11 | 62 | 4 | 6 | Budget |
| 2580 | 1472.00 | 2022-07-12 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-11 | 62 | 1 | 3 | Budget |
| 1376 | 1600.00 | 2022-06-11 | 62 | 6 | 4 | Budget |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 17550 | 6479.00 | 2023-09-11 | 62 | 1 | 3 | Actual |
| 34393 | 1139.08 | 2024-12-11 | 62 | 3 | 11 | Actual |
| 6231 | 974.00 | 2022-10-11 | 62 | 4 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-11 | 62 | 1 | 7 | Actual |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-11 | 62 | 1 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-05-10 | 62 | 2 | 13 | Actual |
| 11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 21525 | 214.59 | 2023-12-12 | 62 | 1 | 12 | Actual |
Generated 2025-06-10 11:46:03.875 UTC