[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 127 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13615 | 3816.00 | 2023-05-03 | 62 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-02-01 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-03 | 62 | 6 | 4 | Actual |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-03 | 62 | 1 | 6 | Budget |
| 12487 | 480.00 | 2023-04-03 | 62 | 7 | 3 | Budget |
| 28741 | 2134.84 | 2024-07-03 | 62 | 3 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-03 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-02 | 62 | 1 | 12 | Actual |
| 20117 | 2827.00 | 2023-11-03 | 62 | 6 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-02 | 62 | 6 | 12 | Actual |
| 29868 | 570.98 | 2024-08-02 | 62 | 2 | 11 | Actual |
| 17962 | 835.00 | 2023-09-03 | 62 | 5 | 6 | Actual |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-04-02 | 62 | 1 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-01 | 62 | 6 | 7 | Actual |
| 7677 | 2673.86 | 2022-11-03 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-01 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 24956 | 284.00 | 2024-04-02 | 62 | 2 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 31709 | 602.00 | 2024-10-02 | 62 | 2 | 6 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 36286 | 2397.00 | 2025-02-01 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-01 | 62 | 6 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-03 | 62 | 1 | 7 | Budget |
| 23505 | 138.00 | 2024-02-01 | 62 | 1 | 12 | Actual |
| 20612 | 7620.00 | 2023-12-04 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-03-02 | 62 | 1 | 12 | Actual |
| 29485 | 1852.00 | 2024-08-02 | 62 | 3 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 3561 | 3264.00 | 2022-08-03 | 62 | 1 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-03 | 62 | 1 | 4 | Actual |
| 24416 | 277.36 | 2024-03-02 | 62 | 5 | 11 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 61 | 979.00 | 2022-05-03 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-01 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-03 | 62 | 6 | 5 | Actual |
| 29568 | 1777.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 15009 | 7952.00 | 2023-06-03 | 62 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2023-10-03 | 62 | 1 | 7 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 6474 | 1900.00 | 2022-10-03 | 62 | 6 | 7 | Budget |
| 29157 | 3965.00 | 2024-08-02 | 62 | 6 | 3 | Actual |
| 35573 | 1473.13 | 2025-01-01 | 62 | 4 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 3887 | 857.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-01 | 62 | 1 | 6 | Actual |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 32653 | 3845.00 | 2024-11-02 | 62 | 6 | 4 | Actual |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-02-01 | 62 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-07-04 | 62 | 3 | 11 | Actual |
| 11880 | 650.00 | 2023-03-03 | 62 | 5 | 6 | Budget |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-04-03 | 62 | 1 | 4 | Actual |
| 27442 | 3432.96 | 2024-06-02 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-01 | 62 | 1 | 3 | Budget |
| 5432 | 2300.00 | 2022-09-03 | 62 | 1 | 8 | Budget |
| 31971 | 8249.72 | 2024-10-02 | 62 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-05-03 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-06-03 | 62 | 6 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-03 | 62 | 4 | 6 | Budget |
| 16905 | 1328.00 | 2023-08-03 | 62 | 4 | 6 | Actual |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 17262 | 627.37 | 2023-08-03 | 62 | 2 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-02 | 62 | 1 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-03 | 62 | 3 | 6 | Budget |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 35021 | 3009.00 | 2025-01-01 | 62 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-05-03 | 62 | 6 | 3 | Budget |
| 12019 | 2500.00 | 2023-03-03 | 62 | 1 | 7 | Budget |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2022-07-04 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-03 | 62 | 6 | 7 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 30161 | 2543.40 | 2024-08-02 | 62 | 2 | 13 | Actual |
| 28216 | 4213.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 620 | 1400.00 | 2022-05-03 | 62 | 4 | 6 | Budget |
| 10428 | 3000.00 | 2023-02-01 | 62 | 1 | 5 | Budget |
| 25394 | 776.31 | 2024-04-02 | 62 | 3 | 11 | Actual |
| 30074 | 2257.18 | 2024-08-02 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-03 | 62 | 6 | 12 | Actual |
| 27534 | 3109.33 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-03 | 62 | 1 | 8 | Budget |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 31200 | 3398.69 | 2024-09-02 | 62 | 6 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2024-10-02 | 62 | 1 | 13 | Actual |
| 25448 | 448.64 | 2024-04-02 | 62 | 5 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-03 | 62 | 1 | 6 | Actual |
Generated 2025-06-02 17:27:17.376 UTC