[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 230 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2963 | 2040.00 | 2022-06-30 | 62 | 6 | 6 | Actual |
| 21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
| 39202 | 3278.48 | 2025-03-30 | 62 | 6 | 12 | Actual |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 21144 | 5154.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 37730 | 5951.19 | 2025-02-27 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 20378 | 679.50 | 2023-10-30 | 62 | 4 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-28 | 62 | 6 | 4 | Budget |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 33297 | 784.82 | 2024-10-29 | 62 | 4 | 11 | Actual |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 1848 | 1400.00 | 2022-05-30 | 62 | 6 | 6 | Budget |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-04-28 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-07-30 | 62 | 2 | 12 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2024-06-29 | 62 | 3 | 11 | Actual |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 29430 | 1332.00 | 2024-07-29 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2024-11-29 | 62 | 3 | 6 | Actual |
| 14659 | 2462.00 | 2023-05-30 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-04-28 | 62 | 2 | 13 | Actual |
| 21706 | 1030.00 | 2023-12-28 | 62 | 7 | 3 | Actual |
| 21324 | 1009.29 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 22115 | 4535.00 | 2023-12-28 | 62 | 1 | 7 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 34867 | 1009.00 | 2024-12-28 | 62 | 7 | 3 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 5348 | 1900.00 | 2022-08-30 | 62 | 6 | 7 | Budget |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 12488 | 500.00 | 2023-03-30 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-02-27 | 62 | 1 | 3 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 16518 | 6958.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
| 14333 | 692.26 | 2023-04-29 | 62 | 6 | 11 | Actual |
| 6005 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Budget |
| 36369 | 1099.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-10-30 | 62 | 1 | 3 | Budget |
| 16430 | 139.06 | 2023-06-30 | 62 | 2 | 12 | Actual |
| 24362 | 594.39 | 2024-02-27 | 62 | 3 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
| 6231 | 974.00 | 2022-09-29 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-30 | 62 | 6 | 6 | Actual |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-02-27 | 62 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 4823 | 2200.00 | 2022-08-30 | 62 | 1 | 5 | Budget |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 37436 | 2937.00 | 2025-02-27 | 62 | 3 | 6 | Actual |
| 11138 | 1431.41 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 28714 | 558.22 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 26050 | 1793.00 | 2024-04-28 | 62 | 3 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 10021 | 750.00 | 2022-12-28 | 62 | 6 | 8 | Budget |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 27854 | 1657.42 | 2024-05-29 | 62 | 1 | 13 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 18674 | 3043.00 | 2023-09-29 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
| 12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
Generated 2025-05-29 07:46:58.126 UTC