[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 31 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 334 | 2035.00 | 2022-05-05 | 62 | 1 | 5 | Actual |
| 16343 | 1246.53 | 2023-07-06 | 62 | 6 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-04 | 62 | 6 | 8 | Actual |
| 22382 | 1269.93 | 2024-01-03 | 62 | 3 | 11 | Actual |
| 24776 | 2757.00 | 2024-04-04 | 62 | 6 | 4 | Actual |
| 8988 | 1432.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 34447 | 543.32 | 2024-12-05 | 62 | 5 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-04 | 62 | 1 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 38638 | 925.00 | 2025-04-05 | 62 | 5 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-06 | 62 | 1 | 8 | Actual |
| 4634 | 550.00 | 2022-09-05 | 62 | 7 | 3 | Budget |
| 27912 | 3815.36 | 2024-06-04 | 62 | 6 | 13 | Actual |
| 21525 | 214.59 | 2023-12-06 | 62 | 1 | 12 | Actual |
| 18674 | 3043.00 | 2023-10-05 | 62 | 1 | 4 | Actual |
| 14393 | 196.51 | 2023-05-05 | 62 | 1 | 12 | Actual |
| 19408 | 1248.65 | 2023-10-05 | 62 | 6 | 11 | Actual |
| 1648 | 480.00 | 2022-06-05 | 62 | 2 | 6 | Budget |
| 27414 | 8651.24 | 2024-06-04 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 22355 | 1018.86 | 2024-01-03 | 62 | 2 | 11 | Actual |
| 35600 | 336.94 | 2025-01-03 | 62 | 5 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-05 | 62 | 6 | 4 | Actual |
| 8108 | 2329.00 | 2022-12-06 | 62 | 6 | 4 | Actual |
| 2581 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
| 31911 | 4757.00 | 2024-10-04 | 62 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-05 | 62 | 4 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-06 | 62 | 6 | 5 | Budget |
| 38996 | 1283.76 | 2025-04-05 | 62 | 3 | 11 | Actual |
| 6745 | 2470.00 | 2022-11-05 | 62 | 1 | 3 | Actual |
| 16518 | 6958.00 | 2023-08-05 | 62 | 1 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-03 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-12-06 | 62 | 5 | 6 | Budget |
| 8003 | 380.00 | 2022-12-06 | 62 | 7 | 3 | Budget |
| 37288 | 6053.00 | 2025-03-05 | 62 | 1 | 5 | Actual |
| 3619 | 2038.00 | 2022-08-05 | 62 | 6 | 4 | Actual |
| 10710 | 1074.00 | 2023-02-03 | 62 | 4 | 6 | Actual |
| 27151 | 507.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 6801 | 850.00 | 2022-11-05 | 62 | 6 | 3 | Budget |
| 19914 | 700.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 18464 | 142.25 | 2023-09-05 | 62 | 1 | 12 | Actual |
| 9777 | 2800.00 | 2023-01-03 | 62 | 1 | 7 | Budget |
| 8719 | 2038.00 | 2022-12-06 | 62 | 6 | 7 | Actual |
| 34338 | 4034.88 | 2024-12-05 | 62 | 1 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-05 | 62 | 6 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 14812 | 1623.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-03 | 62 | 6 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-05 | 62 | 3 | 6 | Actual |
| 3188 | 2000.00 | 2022-07-06 | 62 | 1 | 8 | Budget |
| 335 | 1900.00 | 2022-05-05 | 62 | 1 | 5 | Budget |
| 4310 | 2300.00 | 2022-08-05 | 62 | 1 | 8 | Budget |
| 7210 | 1900.00 | 2022-11-05 | 62 | 1 | 6 | Budget |
| 6087 | 1500.00 | 2022-10-05 | 62 | 1 | 6 | Budget |
| 11034 | 2400.00 | 2023-02-03 | 62 | 1 | 8 | Budget |
| 7209 | 2190.00 | 2022-11-05 | 62 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-05 | 62 | 1 | 7 | Actual |
| 1050 | 1201.10 | 2022-05-05 | 62 | 6 | 8 | Actual |
| 26821 | 3894.00 | 2024-06-04 | 62 | 1 | 3 | Actual |
| 34037 | 1070.00 | 2024-12-05 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-05 | 62 | 6 | 6 | Actual |
| 1790 | 630.00 | 2022-06-05 | 62 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2023-09-05 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-05-05 | 62 | 6 | 6 | Actual |
| 19296 | 163.53 | 2023-10-05 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-04-04 | 62 | 1 | 5 | Actual |
| 5292 | 1664.00 | 2022-09-05 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-05 | 62 | 1 | 8 | Actual |
| 18886 | 874.00 | 2023-10-05 | 62 | 2 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-03 | 62 | 1 | 13 | Actual |
| 25279 | 3222.35 | 2024-04-04 | 62 | 6 | 8 | Actual |
| 38137 | 3313.59 | 2025-03-05 | 62 | 2 | 13 | Actual |
| 30637 | 1065.00 | 2024-09-04 | 62 | 4 | 6 | Actual |
| 22500 | 69.91 | 2024-01-03 | 62 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-02-03 | 62 | 2 | 8 | Actual |
| 17289 | 999.71 | 2023-08-05 | 62 | 3 | 11 | Actual |
| 19734 | 2731.00 | 2023-11-05 | 62 | 6 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-03 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 10566 | 1924.00 | 2023-02-03 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-03 | 62 | 6 | 4 | Budget |
| 15578 | 1619.00 | 2023-07-06 | 62 | 7 | 3 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-03 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-04-04 | 62 | 6 | 6 | Actual |
| 21973 | 2806.00 | 2024-01-03 | 62 | 3 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-05 | 62 | 1 | 3 | Budget |
| 39262 | 1829.36 | 2025-04-05 | 62 | 1 | 13 | Actual |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 4633 | 691.00 | 2022-09-05 | 62 | 7 | 3 | Actual |
| 8577 | 1621.00 | 2022-12-06 | 62 | 6 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-05 | 62 | 5 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-03 | 62 | 6 | 5 | Actual |
| 25777 | 1250.00 | 2024-05-04 | 62 | 7 | 3 | Actual |
Generated 2025-06-04 09:21:00.688 UTC