[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 390 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32410 | 1904.80 | 2024-10-04 | 62 | 2 | 13 | Actual |
| 5678 | 850.00 | 2022-10-05 | 62 | 6 | 3 | Budget |
| 30874 | 2498.10 | 2024-09-04 | 62 | 2 | 8 | Actual |
| 37436 | 2937.00 | 2025-03-05 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2024-12-05 | 62 | 6 | 7 | Actual |
| 10950 | 3296.00 | 2023-02-03 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-04-04 | 62 | 5 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-05 | 62 | 3 | 6 | Actual |
| 995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-12-05 | 62 | 1 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-06 | 62 | 7 | 3 | Actual |
| 17910 | 2251.00 | 2023-09-05 | 62 | 3 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-05 | 62 | 1 | 5 | Actual |
| 19323 | 614.60 | 2023-10-05 | 62 | 3 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-03 | 62 | 3 | 6 | Budget |
| 24744 | 4146.00 | 2024-04-04 | 62 | 1 | 4 | Actual |
| 36723 | 1661.43 | 2025-02-03 | 62 | 4 | 11 | Actual |
| 11548 | 2828.00 | 2023-03-05 | 62 | 1 | 5 | Actual |
| 33243 | 1441.21 | 2024-11-04 | 62 | 2 | 11 | Actual |
| 24389 | 807.16 | 2024-03-04 | 62 | 4 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-05 | 62 | 6 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-05 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-07-06 | 62 | 6 | 3 | Actual |
| 17962 | 835.00 | 2023-09-05 | 62 | 5 | 6 | Actual |
| 4682 | 3200.00 | 2022-09-05 | 62 | 1 | 4 | Budget |
| 6558 | 4664.80 | 2022-10-05 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-03 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-05 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 27262 | 1845.00 | 2024-06-04 | 62 | 6 | 6 | Actual |
| 806 | 3337.00 | 2022-05-05 | 62 | 1 | 7 | Actual |
| 35927 | 7880.00 | 2025-02-03 | 62 | 1 | 3 | Actual |
| 32833 | 690.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-05-05 | 62 | 4 | 6 | Budget |
| 10289 | 3200.00 | 2023-02-03 | 62 | 1 | 4 | Budget |
| 475 | 1040.00 | 2022-05-05 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-10-05 | 62 | 6 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-04 | 62 | 2 | 13 | Actual |
| 13149 | 2500.00 | 2023-04-05 | 62 | 1 | 7 | Budget |
| 5536 | 950.00 | 2022-09-05 | 62 | 6 | 8 | Budget |
| 38821 | 6183.01 | 2025-04-05 | 62 | 1 | 8 | Actual |
| 11936 | 1875.00 | 2023-03-05 | 62 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-05 | 62 | 6 | 4 | Budget |
| 9449 | 2169.00 | 2023-01-03 | 62 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-05 | 62 | 1 | 8 | Budget |
| 30966 | 1924.20 | 2024-09-04 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-03 | 62 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-03 | 62 | 1 | 3 | Actual |
| 20437 | 950.78 | 2023-11-05 | 62 | 6 | 11 | Actual |
| 1319 | 4444.00 | 2022-06-05 | 62 | 1 | 4 | Actual |
| 13289 | 2400.00 | 2023-04-05 | 62 | 1 | 8 | Budget |
| 8802 | 4201.16 | 2022-12-06 | 62 | 1 | 8 | Actual |
| 33389 | 1005.03 | 2024-11-04 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2022-08-05 | 62 | 2 | 8 | Actual |
| 18263 | 1795.47 | 2023-09-05 | 62 | 1 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-06 | 62 | 4 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-04 | 62 | 1 | 12 | Actual |
| 25479 | 1201.85 | 2024-04-04 | 62 | 6 | 11 | Actual |
| 8380 | 750.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 9776 | 3424.00 | 2023-01-03 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-03-05 | 62 | 1 | 4 | Budget |
| 14126 | 3384.48 | 2023-05-05 | 62 | 2 | 8 | Actual |
| 36338 | 960.00 | 2025-02-03 | 62 | 5 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-05 | 62 | 6 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2022-07-06 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-03 | 62 | 1 | 6 | Budget |
| 10614 | 975.00 | 2023-02-03 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2024-10-04 | 62 | 6 | 13 | Actual |
| 8987 | 1900.00 | 2023-01-03 | 62 | 1 | 3 | Budget |
| 6004 | 2828.00 | 2022-10-05 | 62 | 6 | 5 | Actual |
| 6474 | 1900.00 | 2022-10-05 | 62 | 6 | 7 | Budget |
| 32173 | 881.63 | 2024-10-04 | 62 | 4 | 11 | Actual |
| 28915 | 351.83 | 2024-07-05 | 62 | 2 | 12 | Actual |
| 2313 | 1098.00 | 2022-07-06 | 62 | 6 | 3 | Actual |
| 24869 | 2899.00 | 2024-04-04 | 62 | 6 | 5 | Actual |
| 9366 | 1920.00 | 2023-01-03 | 62 | 6 | 5 | Actual |
| 36750 | 538.00 | 2025-02-03 | 62 | 5 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-06 | 62 | 1 | 4 | Actual |
| 14659 | 2462.00 | 2023-06-05 | 62 | 6 | 4 | Actual |
| 9174 | 2156.00 | 2023-01-03 | 62 | 1 | 4 | Actual |
| 27151 | 507.00 | 2024-06-04 | 62 | 2 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-06 | 62 | 1 | 7 | Actual |
| 31622 | 4595.00 | 2024-10-04 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-04-05 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-06 | 62 | 2 | 8 | Budget |
| 30283 | 2403.00 | 2024-09-04 | 62 | 6 | 3 | Actual |
| 9916 | 2300.00 | 2023-01-03 | 62 | 1 | 8 | Budget |
| 9312 | 2240.00 | 2023-01-03 | 62 | 1 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-05 | 62 | 1 | 5 | Budget |
| 2862 | 1400.00 | 2022-07-06 | 62 | 4 | 6 | Budget |
| 5154 | 550.00 | 2022-09-05 | 62 | 5 | 6 | Budget |
| 17550 | 6479.00 | 2023-09-05 | 62 | 1 | 3 | Actual |
Generated 2025-06-04 17:10:36.753 UTC