[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 403 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14393 | 196.51 | 2023-04-25 | 62 | 1 | 12 | Actual |
| 19674 | 2282.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-24 | 62 | 4 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-24 | 62 | 1 | 7 | Budget |
| 17910 | 2251.00 | 2023-08-26 | 62 | 3 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 3291 | 1000.00 | 2022-06-26 | 62 | 6 | 8 | Budget |
| 25900 | 4140.00 | 2024-04-24 | 62 | 1 | 5 | Actual |
| 22267 | 2208.70 | 2023-12-24 | 62 | 6 | 8 | Actual |
| 35573 | 1473.13 | 2024-12-24 | 62 | 4 | 11 | Actual |
| 35750 | 3816.79 | 2024-12-24 | 62 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-03-26 | 62 | 6 | 3 | Budget |
| 9915 | 3601.15 | 2022-12-24 | 62 | 1 | 8 | Actual |
| 38345 | 4170.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 25596 | 241.19 | 2024-03-25 | 62 | 6 | 12 | Actual |
| 13008 | 985.00 | 2023-03-26 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2022-09-25 | 62 | 6 | 4 | Budget |
| 4170 | 2406.00 | 2022-07-26 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 16230 | 269.91 | 2023-06-26 | 62 | 2 | 11 | Actual |
| 6 | 1800.00 | 2022-04-25 | 62 | 1 | 3 | Budget |
| 30637 | 1065.00 | 2024-08-25 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-24 | 62 | 2 | 13 | Actual |
| 4822 | 2284.00 | 2022-08-26 | 62 | 1 | 5 | Actual |
| 32806 | 2022.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-06-25 | 62 | 1 | 12 | Actual |
| 31168 | 903.97 | 2024-08-25 | 62 | 2 | 12 | Actual |
| 4357 | 2546.58 | 2022-07-26 | 62 | 2 | 8 | Actual |
| 37408 | 883.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 2908 | 728.00 | 2022-06-26 | 62 | 5 | 6 | Actual |
| 1847 | 1335.00 | 2022-05-26 | 62 | 6 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 21556 | 175.23 | 2023-11-26 | 62 | 6 | 12 | Actual |
| 27881 | 3825.88 | 2024-05-25 | 62 | 2 | 13 | Actual |
| 4310 | 2300.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 28473 | 6675.00 | 2024-06-25 | 62 | 1 | 7 | Actual |
| 5011 | 650.00 | 2022-08-26 | 62 | 2 | 6 | Budget |
| 37462 | 1014.00 | 2025-02-23 | 62 | 4 | 6 | Actual |
| 31820 | 1497.00 | 2024-09-24 | 62 | 6 | 6 | Actual |
| 23333 | 707.16 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2024-11-25 | 62 | 1 | 13 | Actual |
| 21232 | 3831.46 | 2023-11-26 | 62 | 2 | 8 | Actual |
| 12676 | 2650.00 | 2023-03-26 | 62 | 1 | 5 | Actual |
| 7866 | 1900.00 | 2022-11-26 | 62 | 1 | 3 | Budget |
| 13885 | 1371.00 | 2023-04-25 | 62 | 4 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 2443 | 4268.00 | 2022-06-26 | 62 | 1 | 4 | Actual |
| 19176 | 4908.75 | 2023-09-25 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-02-23 | 62 | 4 | 11 | Actual |
| 17583 | 3644.00 | 2023-08-26 | 62 | 6 | 3 | Actual |
| 21379 | 815.67 | 2023-11-26 | 62 | 3 | 11 | Actual |
| 11936 | 1875.00 | 2023-02-23 | 62 | 6 | 6 | Actual |
| 19055 | 3928.00 | 2023-09-25 | 62 | 1 | 7 | Actual |
| 28091 | 5838.00 | 2024-06-25 | 62 | 1 | 4 | Actual |
| 4496 | 1500.00 | 2022-08-26 | 62 | 1 | 3 | Budget |
| 7538 | 3420.00 | 2022-10-26 | 62 | 1 | 7 | Actual |
| 16824 | 2729.00 | 2023-07-26 | 62 | 1 | 6 | Actual |
| 38761 | 2803.00 | 2025-03-26 | 62 | 6 | 7 | Actual |
| 2174 | 2160.21 | 2022-05-26 | 62 | 6 | 8 | Actual |
| 28795 | 334.81 | 2024-06-25 | 62 | 5 | 11 | Actual |
| 3562 | 3200.00 | 2022-07-26 | 62 | 1 | 4 | Budget |
| 35431 | 2775.38 | 2024-12-24 | 62 | 6 | 8 | Actual |
| 25339 | 1199.72 | 2024-03-25 | 62 | 1 | 11 | Actual |
| 11738 | 850.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 21264 | 2208.70 | 2023-11-26 | 62 | 6 | 8 | Actual |
| 3936 | 1009.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-25 | 62 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2022-07-26 | 62 | 1 | 5 | Budget |
| 9777 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 31682 | 2798.00 | 2024-09-24 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 20553 | 357.15 | 2023-10-26 | 62 | 6 | 12 | Actual |
| 34420 | 1744.41 | 2024-11-25 | 62 | 4 | 11 | Actual |
| 862 | 2307.00 | 2022-04-25 | 62 | 6 | 7 | Actual |
| 9313 | 2100.00 | 2022-12-24 | 62 | 1 | 5 | Budget |
| 9964 | 2185.97 | 2022-12-24 | 62 | 2 | 8 | Actual |
| 9497 | 709.00 | 2022-12-24 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-03-26 | 62 | 5 | 6 | Budget |
| 6662 | 2073.85 | 2022-09-25 | 62 | 6 | 8 | Actual |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 37321 | 4020.00 | 2025-02-23 | 62 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-03-26 | 62 | 5 | 11 | Actual |
| 28594 | 4125.40 | 2024-06-25 | 62 | 2 | 8 | Actual |
| 27616 | 1939.09 | 2024-05-25 | 62 | 4 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-25 | 62 | 1 | 5 | Actual |
| 2313 | 1098.00 | 2022-06-26 | 62 | 6 | 3 | Actual |
| 10895 | 2690.00 | 2023-01-24 | 62 | 1 | 7 | Actual |
| 31409 | 2255.00 | 2024-09-24 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-03-26 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-02-23 | 62 | 5 | 6 | Budget |
| 16082 | 7605.77 | 2023-06-26 | 62 | 1 | 8 | Actual |
| 11689 | 2405.00 | 2023-02-23 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2022-11-26 | 62 | 6 | 6 | Budget |
| 30074 | 2257.18 | 2024-07-25 | 62 | 6 | 12 | Actual |
| 35162 | 1248.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
Generated 2025-05-25 20:16:31.162 UTC