[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 14 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15606 | 2748.00 | 2023-06-26 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-02-23 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-10-26 | 62 | 1 | 3 | Budget |
| 11465 | 3534.00 | 2023-02-23 | 62 | 6 | 4 | Actual |
| 25838 | 2986.00 | 2024-04-24 | 62 | 6 | 4 | Actual |
| 14867 | 2806.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2023-10-26 | 62 | 6 | 4 | Actual |
| 1743 | 1856.00 | 2022-05-26 | 62 | 4 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-24 | 62 | 1 | 13 | Actual |
| 14627 | 2924.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 9366 | 1920.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 26731 | 2934.64 | 2024-04-24 | 62 | 2 | 13 | Actual |
| 2175 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 8718 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 22327 | 892.27 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 14333 | 692.26 | 2023-04-25 | 62 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 5012 | 567.00 | 2022-08-26 | 62 | 2 | 6 | Actual |
| 30342 | 1444.00 | 2024-08-25 | 62 | 7 | 3 | Actual |
| 13337 | 1922.33 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 21858 | 2209.00 | 2023-12-24 | 62 | 6 | 5 | Actual |
| 28276 | 2535.00 | 2024-06-25 | 62 | 1 | 6 | Actual |
| 572 | 2042.00 | 2022-04-25 | 62 | 3 | 6 | Actual |
| 947 | 3840.55 | 2022-04-25 | 62 | 1 | 8 | Actual |
| 19408 | 1248.65 | 2023-09-25 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 2314 | 1100.00 | 2022-06-26 | 62 | 6 | 3 | Budget |
| 13587 | 1649.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 4823 | 2200.00 | 2022-08-26 | 62 | 1 | 5 | Budget |
| 36369 | 1099.00 | 2025-01-24 | 62 | 6 | 6 | Actual |
| 8379 | 807.00 | 2022-11-26 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-24 | 62 | 6 | 8 | Actual |
| 37872 | 1245.46 | 2025-02-23 | 62 | 4 | 11 | Actual |
| 5678 | 850.00 | 2022-09-25 | 62 | 6 | 3 | Budget |
| 9832 | 1900.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 3290 | 1557.17 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 619 | 1168.00 | 2022-04-25 | 62 | 4 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-26 | 62 | 6 | 7 | Actual |
| 2069 | 2851.13 | 2022-05-26 | 62 | 1 | 8 | Actual |
| 3757 | 1900.00 | 2022-07-26 | 62 | 6 | 5 | Budget |
| 23627 | 4970.00 | 2024-02-23 | 62 | 6 | 3 | Actual |
| 18291 | 219.91 | 2023-08-26 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-01-24 | 62 | 3 | 11 | Actual |
| 9693 | 1100.00 | 2022-12-24 | 62 | 6 | 6 | Budget |
| 28383 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 17491 | 342.25 | 2023-07-26 | 62 | 6 | 12 | Actual |
| 19674 | 2282.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-02-23 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 29277 | 4444.00 | 2024-07-25 | 62 | 6 | 4 | Actual |
| 23747 | 2225.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 573 | 1700.00 | 2022-04-25 | 62 | 3 | 6 | Budget |
| 18172 | 3514.78 | 2023-08-26 | 62 | 2 | 8 | Actual |
| 30042 | 426.30 | 2024-07-25 | 62 | 2 | 12 | Actual |
| 5060 | 1516.00 | 2022-08-26 | 62 | 3 | 6 | Actual |
| 35399 | 3154.17 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 36461 | 3718.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 3983 | 1004.00 | 2022-07-26 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-03-26 | 62 | 2 | 11 | Actual |
| 32887 | 1603.00 | 2024-10-25 | 62 | 4 | 6 | Actual |
| 4739 | 1488.00 | 2022-08-26 | 62 | 6 | 4 | Actual |
| 16022 | 4663.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 8660 | 2800.00 | 2022-11-26 | 62 | 1 | 7 | Budget |
| 28741 | 2134.84 | 2024-06-25 | 62 | 3 | 11 | Actual |
| 24657 | 3350.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 14599 | 758.00 | 2023-05-26 | 62 | 7 | 3 | Actual |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2022-12-24 | 62 | 1 | 3 | Actual |
| 27735 | 2627.40 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 25036 | 907.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-26 | 62 | 6 | 7 | Budget |
| 27854 | 1657.42 | 2024-05-25 | 62 | 1 | 13 | Actual |
| 11936 | 1875.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 1051 | 1000.00 | 2022-04-25 | 62 | 6 | 8 | Budget |
| 19968 | 965.00 | 2023-10-26 | 62 | 4 | 6 | Actual |
| 666 | 898.00 | 2022-04-25 | 62 | 5 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-26 | 62 | 1 | 6 | Actual |
| 23185 | 4819.35 | 2024-01-24 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2023-11-26 | 62 | 1 | 12 | Actual |
| 19088 | 4663.00 | 2023-09-25 | 62 | 6 | 7 | Actual |
| 20732 | 3986.00 | 2023-11-26 | 62 | 1 | 4 | Actual |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 2497 | 1454.00 | 2022-06-26 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
| 15639 | 3481.00 | 2023-06-26 | 62 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-03-25 | 62 | 6 | 5 | Actual |
| 24247 | 3414.78 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 10710 | 1074.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 31999 | 2913.26 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2023-06-26 | 62 | 2 | 6 | Actual |
| 24836 | 2559.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2024-10-25 | 62 | 4 | 11 | Actual |
| 26762 | 4031.15 | 2024-04-24 | 62 | 6 | 13 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
Generated 2025-05-25 19:50:21.003 UTC