[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 150 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31589 | 6499.00 | 2024-10-05 | 62 | 1 | 5 | Actual |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-06 | 62 | 6 | 7 | Actual |
| 5677 | 823.00 | 2022-10-06 | 62 | 6 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-04 | 62 | 2 | 8 | Budget |
| 250 | 1600.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
| 36549 | 4093.58 | 2025-02-04 | 62 | 2 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-05 | 62 | 1 | 13 | Actual |
| 24984 | 1488.00 | 2024-04-05 | 62 | 3 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-04 | 62 | 2 | 8 | Budget |
| 15486 | 8747.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 17855 | 2296.00 | 2023-09-06 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-04-05 | 62 | 1 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 34775 | 5342.00 | 2025-01-04 | 62 | 1 | 3 | Actual |
| 3937 | 1300.00 | 2022-08-06 | 62 | 3 | 6 | Budget |
| 10104 | 2284.00 | 2023-02-04 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-05-05 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-06 | 62 | 6 | 4 | Actual |
| 24624 | 7952.00 | 2024-04-05 | 62 | 1 | 3 | Actual |
| 6333 | 741.00 | 2022-10-06 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-04 | 62 | 1 | 5 | Actual |
| 2497 | 1454.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 19942 | 1870.00 | 2023-11-06 | 62 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-07 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2023-08-06 | 62 | 6 | 8 | Actual |
| 11607 | 1699.00 | 2023-03-06 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 14449 | 289.06 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 1376 | 1600.00 | 2022-06-06 | 62 | 6 | 4 | Budget |
| 334 | 2035.00 | 2022-05-06 | 62 | 1 | 5 | Actual |
| 6088 | 1375.00 | 2022-10-06 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-05 | 62 | 6 | 6 | Actual |
| 19524 | 280.55 | 2023-10-06 | 62 | 6 | 12 | Actual |
| 21024 | 872.00 | 2023-12-07 | 62 | 5 | 6 | Actual |
| 28473 | 6675.00 | 2024-07-06 | 62 | 1 | 7 | Actual |
| 12677 | 3000.00 | 2023-04-06 | 62 | 1 | 5 | Budget |
| 34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 1790 | 630.00 | 2022-06-06 | 62 | 5 | 6 | Actual |
| 26973 | 4278.00 | 2024-06-05 | 62 | 6 | 4 | Actual |
| 7257 | 1134.00 | 2022-11-06 | 62 | 2 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-06 | 62 | 1 | 8 | Budget |
| 18587 | 5367.00 | 2023-10-06 | 62 | 6 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-05 | 62 | 6 | 13 | Actual |
| 25067 | 1876.00 | 2024-04-05 | 62 | 6 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-07 | 62 | 2 | 8 | Actual |
| 12208 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 12865 | 850.00 | 2023-04-06 | 62 | 2 | 6 | Budget |
| 620 | 1400.00 | 2022-05-06 | 62 | 4 | 6 | Budget |
| 32944 | 1571.00 | 2024-11-05 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 19583 | 8927.00 | 2023-11-06 | 62 | 1 | 3 | Actual |
| 33035 | 4970.00 | 2024-11-05 | 62 | 6 | 7 | Actual |
| 11222 | 2200.00 | 2023-03-06 | 62 | 1 | 3 | Budget |
| 9964 | 2185.97 | 2023-01-04 | 62 | 2 | 8 | Actual |
| 7127 | 2856.00 | 2022-11-06 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-03-06 | 62 | 6 | 3 | Actual |
| 14752 | 2231.00 | 2023-06-06 | 62 | 6 | 5 | Actual |
| 9450 | 1900.00 | 2023-01-04 | 62 | 1 | 6 | Budget |
| 20524 | 110.34 | 2023-11-06 | 62 | 2 | 12 | Actual |
| 26022 | 546.00 | 2024-05-05 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 15732 | 2257.00 | 2023-07-07 | 62 | 6 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 5759 | 646.00 | 2022-10-06 | 62 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-06 | 62 | 7 | 3 | Actual |
| 33985 | 1483.00 | 2024-12-06 | 62 | 3 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-05 | 62 | 7 | 3 | Actual |
| 8331 | 1900.00 | 2022-12-07 | 62 | 1 | 6 | Budget |
| 11360 | 415.00 | 2023-03-06 | 62 | 7 | 3 | Actual |
| 22208 | 6025.44 | 2024-01-04 | 62 | 1 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-06 | 62 | 4 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-05 | 62 | 6 | 8 | Actual |
| 22950 | 3061.00 | 2024-02-04 | 62 | 3 | 6 | Actual |
| 34126 | 8024.00 | 2024-12-06 | 62 | 1 | 7 | Actual |
| 28414 | 1943.00 | 2024-07-06 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2022-09-06 | 62 | 5 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-07 | 62 | 1 | 5 | Budget |
| 25247 | 3319.32 | 2024-04-05 | 62 | 2 | 8 | Actual |
| 19615 | 5021.00 | 2023-11-06 | 62 | 6 | 3 | Actual |
| 6662 | 2073.85 | 2022-10-06 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-05 | 62 | 1 | 12 | Actual |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-06 | 62 | 3 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-07 | 62 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-02-04 | 62 | 2 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-06 | 62 | 7 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-05 | 62 | 1 | 7 | Actual |
| 666 | 898.00 | 2022-05-06 | 62 | 5 | 6 | Actual |
| 16638 | 2722.00 | 2023-08-06 | 62 | 1 | 4 | Actual |
| 27414 | 8651.24 | 2024-06-05 | 62 | 1 | 8 | Actual |
| 36641 | 3313.59 | 2025-02-04 | 62 | 1 | 11 | Actual |
Generated 2025-06-05 17:04:28.322 UTC