[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 206 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13065 | 1314.00 | 2023-04-04 | 62 | 6 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-04 | 62 | 3 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-04 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-08-04 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-08-04 | 62 | 2 | 12 | Actual |
| 16931 | 979.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 20296 | 1700.79 | 2023-11-04 | 62 | 1 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-04 | 62 | 1 | 13 | Actual |
| 12866 | 657.00 | 2023-04-04 | 62 | 2 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-04 | 62 | 6 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-02 | 62 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-03-03 | 62 | 6 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 13911 | 1082.00 | 2023-05-04 | 62 | 5 | 6 | Actual |
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 18464 | 142.25 | 2023-09-04 | 62 | 1 | 12 | Actual |
| 21706 | 1030.00 | 2024-01-02 | 62 | 7 | 3 | Actual |
| 36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 29337 | 3943.00 | 2024-08-03 | 62 | 1 | 5 | Actual |
| 33778 | 6230.00 | 2024-12-04 | 62 | 6 | 4 | Actual |
| 33745 | 4740.00 | 2024-12-04 | 62 | 1 | 4 | Actual |
| 29627 | 7301.00 | 2024-08-03 | 62 | 1 | 7 | Actual |
| 11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 37578 | 4531.00 | 2025-03-04 | 62 | 1 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2025-01-02 | 62 | 6 | 4 | Actual |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 28714 | 558.22 | 2024-07-04 | 62 | 2 | 11 | Actual |
| 32500 | 7657.00 | 2024-11-03 | 62 | 1 | 3 | Actual |
| 17882 | 662.00 | 2023-09-04 | 62 | 2 | 6 | Actual |
| 33270 | 823.11 | 2024-11-03 | 62 | 3 | 11 | Actual |
| 34716 | 2803.06 | 2024-12-04 | 62 | 6 | 13 | Actual |
| 30906 | 5561.79 | 2024-09-03 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-03-04 | 62 | 2 | 8 | Actual |
| 5620 | 2310.00 | 2022-10-04 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-06-04 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-03 | 62 | 1 | 3 | Actual |
| 37381 | 1557.00 | 2025-03-04 | 62 | 1 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-05 | 62 | 3 | 6 | Actual |
| 29457 | 713.00 | 2024-08-03 | 62 | 2 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 6231 | 974.00 | 2022-10-04 | 62 | 4 | 6 | Actual |
| 26465 | 1090.14 | 2024-05-03 | 62 | 3 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-03 | 62 | 6 | 6 | Actual |
| 8522 | 650.00 | 2022-12-05 | 62 | 5 | 6 | Budget |
| 26704 | 1188.99 | 2024-05-03 | 62 | 1 | 13 | Actual |
| 22950 | 3061.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-03 | 62 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-06-04 | 62 | 5 | 6 | Actual |
| 29720 | 8033.05 | 2024-08-03 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2022-11-04 | 62 | 6 | 5 | Budget |
| 5012 | 567.00 | 2022-09-04 | 62 | 2 | 6 | Actual |
| 390 | 2293.00 | 2022-05-04 | 62 | 6 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-03 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-04 | 62 | 4 | 6 | Budget |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 3888 | 650.00 | 2022-08-04 | 62 | 2 | 6 | Budget |
| 4358 | 1100.00 | 2022-08-04 | 62 | 2 | 8 | Budget |
| 21734 | 3752.00 | 2024-01-02 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-06-04 | 62 | 6 | 8 | Budget |
| 11737 | 1126.00 | 2023-03-04 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-02 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2024-10-03 | 62 | 3 | 11 | Actual |
| 23125 | 5056.00 | 2024-02-02 | 62 | 6 | 7 | Actual |
| 24744 | 4146.00 | 2024-04-03 | 62 | 1 | 4 | Actual |
| 23900 | 2721.00 | 2024-03-03 | 62 | 1 | 6 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 33003 | 5841.00 | 2024-11-03 | 62 | 1 | 7 | Actual |
| 36461 | 3718.00 | 2025-02-02 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2023-10-04 | 62 | 1 | 12 | Actual |
| 11833 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
| 4633 | 691.00 | 2022-09-04 | 62 | 7 | 3 | Actual |
| 12914 | 1675.00 | 2023-04-04 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-04 | 62 | 6 | 7 | Budget |
| 31376 | 6939.00 | 2024-10-03 | 62 | 1 | 3 | Actual |
| 14393 | 196.51 | 2023-05-04 | 62 | 1 | 12 | Actual |
| 2498 | 1600.00 | 2022-07-05 | 62 | 6 | 4 | Budget |
| 37408 | 883.00 | 2025-03-04 | 62 | 2 | 6 | Actual |
| 10894 | 2500.00 | 2023-02-02 | 62 | 1 | 7 | Budget |
| 20324 | 356.08 | 2023-11-04 | 62 | 2 | 11 | Actual |
| 17114 | 4229.95 | 2023-08-04 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 28915 | 351.83 | 2024-07-04 | 62 | 2 | 12 | Actual |
| 30694 | 1455.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-04-04 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 3984 | 1000.00 | 2022-08-04 | 62 | 4 | 6 | Budget |
Generated 2025-06-04 02:31:20.096 UTC