[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 3 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1696 | 1217.00 | 2023-01-05 | 62 | 3 | 6 | Actual |
| 13206 | 2000.00 | 2023-11-05 | 62 | 6 | 7 | Budget |
| 6557 | 2300.00 | 2023-05-07 | 62 | 1 | 8 | Budget |
| 3888 | 650.00 | 2023-03-07 | 62 | 2 | 6 | Budget |
| 11360 | 415.00 | 2023-10-05 | 62 | 7 | 3 | Actual |
| 34988 | 4772.00 | 2025-08-05 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2025-05-06 | 62 | 6 | 5 | Actual |
| 7306 | 1500.00 | 2023-06-07 | 62 | 3 | 6 | Budget |
| 8522 | 650.00 | 2023-07-08 | 62 | 5 | 6 | Budget |
| 22710 | 4946.00 | 2024-09-04 | 62 | 1 | 4 | Actual |
| 12817 | 1900.00 | 2023-11-05 | 62 | 1 | 6 | Budget |
| 18084 | 3210.00 | 2024-04-06 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2024-02-05 | 62 | 6 | 7 | Actual |
| 17550 | 6479.00 | 2024-04-06 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 12019 | 2500.00 | 2023-10-05 | 62 | 1 | 7 | Budget |
| 30874 | 2498.10 | 2025-04-06 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2024-04-06 | 62 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-10-05 | 62 | 7 | 3 | Budget |
| 26465 | 1090.14 | 2024-12-04 | 62 | 3 | 11 | Actual |
| 17882 | 662.00 | 2024-04-06 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-09-05 | 62 | 6 | 5 | Actual |
| 21734 | 3752.00 | 2024-08-04 | 62 | 1 | 4 | Actual |
| 33329 | 2280.59 | 2025-06-06 | 62 | 6 | 11 | Actual |
| 5154 | 550.00 | 2023-04-07 | 62 | 5 | 6 | Budget |
| 23594 | 7854.00 | 2024-10-04 | 62 | 1 | 3 | Actual |
| 6 | 1800.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 3373 | 1092.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 13647 | 3661.00 | 2023-12-05 | 62 | 6 | 4 | Actual |
| 4309 | 3119.32 | 2023-03-07 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-08-05 | 62 | 1 | 8 | Actual |
| 19827 | 2342.00 | 2024-06-06 | 62 | 6 | 5 | Actual |
| 32746 | 5909.00 | 2025-06-06 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2024-04-06 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2025-05-06 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2023-05-07 | 62 | 6 | 8 | Actual |
| 20998 | 1798.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-09-04 | 62 | 3 | 6 | Actual |
| 33870 | 4473.00 | 2025-07-07 | 62 | 6 | 5 | Actual |
| 39142 | 1775.26 | 2025-11-05 | 62 | 1 | 12 | Actual |
| 11407 | 3200.00 | 2023-10-05 | 62 | 1 | 4 | Budget |
| 16610 | 1615.00 | 2024-03-06 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-11-04 | 62 | 3 | 11 | Actual |
| 16851 | 797.00 | 2024-03-06 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-10-05 | 62 | 6 | 5 | Actual |
| 28947 | 2435.91 | 2025-02-04 | 62 | 6 | 12 | Actual |
| 6987 | 2300.00 | 2023-06-07 | 62 | 6 | 4 | Budget |
| 32533 | 2789.00 | 2025-06-06 | 62 | 6 | 3 | Actual |
| 19468 | 114.59 | 2024-05-06 | 62 | 1 | 12 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-03-06 | 62 | 6 | 8 | Actual |
| 947 | 3840.55 | 2022-12-05 | 62 | 1 | 8 | Actual |
| 17021 | 4329.00 | 2024-03-06 | 62 | 1 | 7 | Actual |
| 7126 | 2200.00 | 2023-06-07 | 62 | 6 | 5 | Budget |
| 36046 | 8340.00 | 2025-09-05 | 62 | 1 | 4 | Actual |
| 19583 | 8927.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-10-04 | 62 | 1 | 8 | Actual |
| 33003 | 5841.00 | 2025-06-06 | 62 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 28063 | 1168.00 | 2025-02-04 | 62 | 7 | 3 | Actual |
| 18263 | 1795.47 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 15277 | 582.68 | 2024-01-05 | 62 | 3 | 11 | Actual |
| 5431 | 3601.15 | 2023-04-07 | 62 | 1 | 8 | Actual |
| 24096 | 4727.00 | 2024-10-04 | 62 | 1 | 7 | Actual |
| 25479 | 1201.85 | 2024-11-04 | 62 | 6 | 11 | Actual |
| 30463 | 4413.00 | 2025-04-06 | 62 | 1 | 5 | Actual |
| 34247 | 4531.47 | 2025-07-07 | 62 | 2 | 8 | Actual |
| 36696 | 2076.33 | 2025-09-05 | 62 | 3 | 11 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 9450 | 1900.00 | 2023-08-05 | 62 | 1 | 6 | Budget |
| 16430 | 139.06 | 2024-02-05 | 62 | 2 | 12 | Actual |
| 19674 | 2282.00 | 2024-06-06 | 62 | 7 | 3 | Actual |
| 14333 | 692.26 | 2023-12-05 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2024-01-05 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2023-07-08 | 62 | 6 | 7 | Budget |
| 8380 | 750.00 | 2023-07-08 | 62 | 2 | 6 | Budget |
| 20117 | 2827.00 | 2024-06-06 | 62 | 6 | 7 | Actual |
| 4740 | 1600.00 | 2023-04-07 | 62 | 6 | 4 | Budget |
| 8802 | 4201.16 | 2023-07-08 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2024-07-07 | 62 | 5 | 11 | Actual |
| 4822 | 2284.00 | 2023-04-07 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2024-07-07 | 62 | 1 | 12 | Actual |
| 27231 | 817.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 7400 | 601.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 18554 | 6872.00 | 2024-05-06 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-07 | 62 | 6 | 3 | Actual |
| 26519 | 164.59 | 2024-12-04 | 62 | 5 | 11 | Actual |
| 9693 | 1100.00 | 2023-08-05 | 62 | 6 | 6 | Budget |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2024-04-06 | 62 | 1 | 5 | Actual |
| 2635 | 1800.00 | 2023-02-05 | 62 | 6 | 5 | Budget |
| 28506 | 3743.00 | 2025-02-04 | 62 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-09-05 | 62 | 2 | 6 | Actual |
Generated 2026-01-04 14:45:27.830 UTC