[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 24 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34567 | 1055.03 | 2024-11-25 | 62 | 2 | 12 | Actual |
| 33838 | 3241.00 | 2024-11-25 | 62 | 1 | 5 | Actual |
| 22531 | 400.77 | 2023-12-24 | 62 | 6 | 12 | Actual |
| 4088 | 950.00 | 2022-07-26 | 62 | 6 | 6 | Budget |
| 28566 | 5042.08 | 2024-06-25 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-06-26 | 62 | 4 | 6 | Actual |
| 5807 | 3200.00 | 2022-09-25 | 62 | 1 | 4 | Budget |
| 36696 | 2076.33 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 7071 | 2100.00 | 2022-10-26 | 62 | 1 | 5 | Budget |
| 31622 | 4595.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 7400 | 601.00 | 2022-10-26 | 62 | 5 | 6 | Actual |
| 30191 | 3080.26 | 2024-07-25 | 62 | 6 | 13 | Actual |
| 33509 | 1625.84 | 2024-10-25 | 62 | 1 | 13 | Actual |
| 16142 | 3943.58 | 2023-06-26 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-09-25 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2023-07-26 | 62 | 4 | 6 | Actual |
| 8190 | 2636.00 | 2022-11-26 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-04-24 | 62 | 4 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 15989 | 3939.00 | 2023-06-26 | 62 | 1 | 7 | Actual |
| 22682 | 1369.00 | 2024-01-24 | 62 | 7 | 3 | Actual |
| 34338 | 4034.88 | 2024-11-25 | 62 | 1 | 11 | Actual |
| 26194 | 9572.00 | 2024-04-24 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-02-23 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-05-26 | 62 | 3 | 6 | Budget |
| 19794 | 5214.00 | 2023-10-26 | 62 | 1 | 5 | Actual |
| 13587 | 1649.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2023-07-26 | 62 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 22327 | 892.27 | 2023-12-24 | 62 | 1 | 11 | Actual |
| 34775 | 5342.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-05-26 | 62 | 6 | 8 | Budget |
| 24307 | 1616.75 | 2024-02-23 | 62 | 1 | 11 | Actual |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-25 | 62 | 6 | 5 | Actual |
| 18587 | 5367.00 | 2023-09-25 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-05-26 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-06-25 | 62 | 3 | 11 | Actual |
| 37075 | 8255.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 10710 | 1074.00 | 2023-01-24 | 62 | 4 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 6662 | 2073.85 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 4740 | 1600.00 | 2022-08-26 | 62 | 6 | 4 | Budget |
| 8108 | 2329.00 | 2022-11-26 | 62 | 6 | 4 | Actual |
| 15427 | 216.72 | 2023-05-26 | 62 | 6 | 12 | Actual |
| 23594 | 7854.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 12962 | 1300.00 | 2023-03-26 | 62 | 4 | 6 | Budget |
| 18495 | 384.81 | 2023-08-26 | 62 | 6 | 12 | Actual |
| 4880 | 1400.00 | 2022-08-26 | 62 | 6 | 5 | Actual |
| 22115 | 4535.00 | 2023-12-24 | 62 | 1 | 7 | Actual |
| 21111 | 4810.00 | 2023-11-26 | 62 | 1 | 7 | Actual |
| 10566 | 1924.00 | 2023-01-24 | 62 | 1 | 6 | Actual |
| 31879 | 7943.00 | 2024-09-24 | 62 | 1 | 7 | Actual |
| 2313 | 1098.00 | 2022-06-26 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-02-23 | 62 | 2 | 6 | Actual |
| 6184 | 1622.00 | 2022-09-25 | 62 | 3 | 6 | Actual |
| 12018 | 1793.00 | 2023-02-23 | 62 | 1 | 7 | Actual |
| 16082 | 7605.77 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 9641 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 35750 | 3816.79 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-23 | 62 | 6 | 8 | Actual |
| 23387 | 1117.80 | 2024-01-24 | 62 | 4 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-26 | 62 | 3 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 17762 | 2638.00 | 2023-08-26 | 62 | 1 | 5 | Actual |
| 16022 | 4663.00 | 2023-06-26 | 62 | 6 | 7 | Actual |
| 15899 | 1577.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-24 | 62 | 1 | 13 | Actual |
| 15396 | 173.10 | 2023-05-26 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 5431 | 3601.15 | 2022-08-26 | 62 | 1 | 8 | Actual |
| 14036 | 6074.00 | 2023-04-25 | 62 | 6 | 7 | Actual |
| 30496 | 4074.00 | 2024-08-25 | 62 | 6 | 5 | Actual |
| 38378 | 4278.00 | 2025-03-26 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2022-09-25 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-26 | 62 | 3 | 6 | Actual |
| 22025 | 668.00 | 2023-12-24 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-04-25 | 62 | 1 | 6 | Budget |
| 34479 | 2532.72 | 2024-11-25 | 62 | 6 | 11 | Actual |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 26465 | 1090.14 | 2024-04-24 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-07-26 | 62 | 6 | 7 | Budget |
| 15304 | 1097.59 | 2023-05-26 | 62 | 4 | 11 | Actual |
| 32806 | 2022.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-25 | 62 | 6 | 11 | Actual |
| 7677 | 2673.86 | 2022-10-26 | 62 | 1 | 8 | Actual |
| 619 | 1168.00 | 2022-04-25 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2023-08-26 | 62 | 4 | 6 | Actual |
| 193 | 3449.00 | 2022-04-25 | 62 | 1 | 4 | Actual |
| 335 | 1900.00 | 2022-04-25 | 62 | 1 | 5 | Budget |
| 5677 | 823.00 | 2022-09-25 | 62 | 6 | 3 | Actual |
| 24007 | 1017.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
Generated 2025-05-25 04:34:55.070 UTC