[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 30 < SKIP 1000 > < TAKE 1000
73 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9694 | 901.00 | 2023-08-06 | 62 | 6 | 6 | Actual |
| 25479 | 1201.85 | 2024-11-05 | 62 | 6 | 11 | Actual |
| 23414 | 297.57 | 2024-09-05 | 62 | 5 | 11 | Actual |
| 24335 | 501.83 | 2024-10-05 | 62 | 2 | 11 | Actual |
| 35188 | 720.00 | 2025-08-06 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 34247 | 4531.47 | 2025-07-08 | 62 | 2 | 8 | Actual |
| 23213 | 3381.45 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
| 13493 | 8283.00 | 2023-12-06 | 62 | 1 | 3 | Actual |
| 36549 | 4093.58 | 2025-09-06 | 62 | 2 | 8 | Actual |
| 34447 | 543.32 | 2025-07-08 | 62 | 5 | 11 | Actual |
| 4552 | 850.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 11936 | 1875.00 | 2023-10-06 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 18799 | 4372.00 | 2024-05-07 | 62 | 6 | 5 | Actual |
| 17550 | 6479.00 | 2024-04-07 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2025-01-05 | 62 | 3 | 6 | Actual |
| 61 | 979.00 | 2022-12-06 | 62 | 6 | 3 | Actual |
| 21826 | 4414.00 | 2024-08-05 | 62 | 1 | 5 | Actual |
| 28414 | 1943.00 | 2025-02-05 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 26348 | 5389.06 | 2024-12-05 | 62 | 6 | 8 | Actual |
| 3888 | 650.00 | 2023-03-08 | 62 | 2 | 6 | Budget |
| 17762 | 2638.00 | 2024-04-07 | 62 | 1 | 5 | Actual |
| 334 | 2035.00 | 2022-12-06 | 62 | 1 | 5 | Actual |
| 38345 | 4170.00 | 2025-11-06 | 62 | 1 | 4 | Actual |
| 7865 | 1782.00 | 2023-07-09 | 62 | 1 | 3 | Actual |
| 3291 | 1000.00 | 2023-02-06 | 62 | 6 | 8 | Budget |
| 38761 | 2803.00 | 2025-11-06 | 62 | 6 | 7 | Actual |
| 32833 | 690.00 | 2025-06-07 | 62 | 2 | 6 | Actual |
| 23245 | 4560.26 | 2024-09-05 | 62 | 6 | 8 | Actual |
| 12536 | 2928.00 | 2023-11-06 | 62 | 1 | 4 | Actual |
| 36581 | 4820.87 | 2025-09-06 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2025-03-07 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2023-07-09 | 62 | 2 | 6 | Budget |
| 15102 | 4704.20 | 2024-01-06 | 62 | 1 | 8 | Actual |
| 6745 | 2470.00 | 2023-06-08 | 62 | 1 | 3 | Actual |
| 2118 | 1000.00 | 2023-01-06 | 62 | 2 | 8 | Budget |
| 31789 | 967.00 | 2025-05-07 | 62 | 5 | 6 | Actual |
| 3756 | 1900.00 | 2023-03-08 | 62 | 6 | 5 | Actual |
| 28183 | 4109.00 | 2025-02-05 | 62 | 1 | 5 | Actual |
| 16142 | 3943.58 | 2024-02-06 | 62 | 6 | 8 | Actual |
| 16931 | 979.00 | 2024-03-07 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2023-06-08 | 62 | 2 | 6 | Budget |
| 29720 | 8033.05 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 8051 | 4449.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 12677 | 3000.00 | 2023-11-06 | 62 | 1 | 5 | Budget |
| 24389 | 807.16 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 5759 | 646.00 | 2023-05-08 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2024-03-07 | 62 | 1 | 8 | Actual |
| 18172 | 3514.78 | 2024-04-07 | 62 | 2 | 8 | Actual |
| 23092 | 5743.00 | 2024-09-05 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-12-06 | 62 | 2 | 11 | Actual |
| 18766 | 3512.00 | 2024-05-07 | 62 | 1 | 5 | Actual |
| 30556 | 1637.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 7353 | 1400.00 | 2023-06-08 | 62 | 4 | 6 | Budget |
| 21973 | 2806.00 | 2024-08-05 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-09-06 | 62 | 1 | 13 | Actual |
| 23535 | 227.36 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 38881 | 3742.06 | 2025-11-06 | 62 | 6 | 8 | Actual |
| 21615 | 5154.00 | 2024-08-05 | 62 | 1 | 3 | Actual |
| 33658 | 3400.00 | 2025-07-08 | 62 | 6 | 3 | Actual |
| 14839 | 938.00 | 2024-01-06 | 62 | 2 | 6 | Actual |
| 4496 | 1500.00 | 2023-04-08 | 62 | 1 | 3 | Budget |
| 145 | 331.00 | 2022-12-06 | 62 | 7 | 3 | Actual |
| 6987 | 2300.00 | 2023-06-08 | 62 | 6 | 4 | Budget |
| 12076 | 1618.00 | 2023-10-06 | 62 | 6 | 7 | Actual |
| 35810 | 1217.06 | 2025-08-06 | 62 | 1 | 13 | Actual |
| 22409 | 1139.08 | 2024-08-05 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2024-07-08 | 62 | 7 | 3 | Actual |
| 2861 | 1560.00 | 2023-02-06 | 62 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2025-01-05 | 62 | 2 | 13 | Actual |
Generated 2026-01-05 19:51:58.808 UTC