[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 17 < SKIP 1000 > < TAKE 500 >
86 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27262 | 1845.00 | 2024-11-02 | 62 | 6 | 6 | Actual |
| 32833 | 690.00 | 2025-04-04 | 62 | 2 | 6 | Actual |
| 21379 | 815.67 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 30753 | 5203.00 | 2025-02-02 | 62 | 1 | 7 | Actual |
| 2908 | 728.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 334 | 2035.00 | 2022-10-03 | 62 | 1 | 5 | Actual |
| 4682 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 2395 | 535.00 | 2022-12-04 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-10-02 | 62 | 6 | 6 | Actual |
| 5107 | 1000.00 | 2023-02-03 | 62 | 4 | 6 | Budget |
| 29627 | 7301.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2023-04-05 | 62 | 6 | 4 | Budget |
| 12676 | 2650.00 | 2023-09-03 | 62 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2025-01-02 | 62 | 1 | 5 | Actual |
| 18587 | 5367.00 | 2024-03-04 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2025-01-02 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2023-05-06 | 62 | 5 | 6 | Budget |
| 11407 | 3200.00 | 2023-08-03 | 62 | 1 | 4 | Budget |
| 22409 | 1139.08 | 2024-06-02 | 62 | 4 | 11 | Actual |
| 35371 | 7661.83 | 2025-06-03 | 62 | 1 | 8 | Actual |
| 20732 | 3986.00 | 2024-05-05 | 62 | 1 | 4 | Actual |
| 1847 | 1335.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 31048 | 1614.62 | 2025-02-02 | 62 | 4 | 11 | Actual |
| 26551 | 1005.03 | 2024-10-02 | 62 | 6 | 11 | Actual |
| 34393 | 1139.08 | 2025-05-05 | 62 | 3 | 11 | Actual |
| 21706 | 1030.00 | 2024-06-02 | 62 | 7 | 3 | Actual |
| 8004 | 324.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 18914 | 1786.00 | 2024-03-04 | 62 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2025-05-05 | 62 | 6 | 5 | Actual |
| 8661 | 2441.00 | 2023-05-06 | 62 | 1 | 7 | Actual |
| 11786 | 2300.00 | 2023-08-03 | 62 | 3 | 6 | Budget |
| 3514 | 550.00 | 2023-01-03 | 62 | 7 | 3 | Budget |
| 6004 | 2828.00 | 2023-03-05 | 62 | 6 | 5 | Actual |
| 13066 | 1300.00 | 2023-09-03 | 62 | 6 | 6 | Budget |
| 10289 | 3200.00 | 2023-07-04 | 62 | 1 | 4 | Budget |
| 12159 | 3090.53 | 2023-08-03 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-07-04 | 62 | 2 | 8 | Actual |
| 18318 | 729.50 | 2024-02-03 | 62 | 3 | 11 | Actual |
| 38761 | 2803.00 | 2025-09-03 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2024-02-03 | 62 | 6 | 4 | Actual |
| 34567 | 1055.03 | 2025-05-05 | 62 | 2 | 12 | Actual |
| 37872 | 1245.46 | 2025-08-03 | 62 | 4 | 11 | Actual |
| 6087 | 1500.00 | 2023-03-05 | 62 | 1 | 6 | Budget |
| 14333 | 692.26 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 13885 | 1371.00 | 2023-10-03 | 62 | 4 | 6 | Actual |
| 33658 | 3400.00 | 2025-05-05 | 62 | 6 | 3 | Actual |
| 3290 | 1557.17 | 2022-12-04 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-11-03 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2023-02-03 | 62 | 2 | 8 | Actual |
| 3187 | 3569.33 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-09-03 | 62 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2023-03-05 | 62 | 1 | 3 | Actual |
| 37790 | 2215.69 | 2025-08-03 | 62 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2023-04-05 | 62 | 1 | 4 | Actual |
| 7126 | 2200.00 | 2023-04-05 | 62 | 6 | 5 | Budget |
| 9593 | 1134.00 | 2023-06-03 | 62 | 4 | 6 | Actual |
| 8249 | 2195.00 | 2023-05-06 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-07-04 | 62 | 6 | 11 | Actual |
| 37610 | 3058.00 | 2025-08-03 | 62 | 6 | 7 | Actual |
| 33509 | 1625.84 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 37670 | 5767.86 | 2025-08-03 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 21352 | 952.90 | 2024-05-05 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2024-01-03 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-12-04 | 62 | 4 | 6 | Budget |
| 22950 | 3061.00 | 2024-07-03 | 62 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-08-03 | 62 | 6 | 6 | Budget |
| 5011 | 650.00 | 2023-02-03 | 62 | 2 | 6 | Budget |
| 62 | 1100.00 | 2022-10-03 | 62 | 6 | 3 | Budget |
| 10482 | 3469.00 | 2023-07-04 | 62 | 6 | 5 | Actual |
| 14420 | 73.10 | 2023-10-03 | 62 | 2 | 12 | Actual |
| 4357 | 2546.58 | 2023-01-03 | 62 | 2 | 8 | Actual |
| 26821 | 3894.00 | 2024-11-02 | 62 | 1 | 3 | Actual |
| 250 | 1600.00 | 2022-10-03 | 62 | 6 | 4 | Budget |
| 475 | 1040.00 | 2022-10-03 | 62 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 37016 | 3643.43 | 2025-07-04 | 62 | 6 | 13 | Actual |
| 5154 | 550.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 13526 | 4913.00 | 2023-10-03 | 62 | 6 | 3 | Actual |
| 14220 | 1039.08 | 2023-10-03 | 62 | 1 | 11 | Actual |
| 38345 | 4170.00 | 2025-09-03 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2025-01-02 | 62 | 4 | 11 | Actual |
| 13149 | 2500.00 | 2023-09-03 | 62 | 1 | 7 | Budget |
| 14393 | 196.51 | 2023-10-03 | 62 | 1 | 12 | Actual |
Generated 2025-11-02 05:14:30.985 UTC