[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 490 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-02 | 62 | 1 | 13 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 10614 | 975.00 | 2023-02-01 | 62 | 2 | 6 | Actual |
| 35136 | 2889.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 31080 | 1747.60 | 2024-09-02 | 62 | 6 | 11 | Actual |
| 12914 | 1675.00 | 2023-04-03 | 62 | 3 | 6 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-02 | 62 | 1 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-03 | 62 | 6 | 5 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
| 23686 | 1038.00 | 2024-03-02 | 62 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-03 | 62 | 6 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-03 | 62 | 3 | 6 | Actual |
| 8249 | 2195.00 | 2022-12-04 | 62 | 6 | 5 | Actual |
| 23840 | 2411.00 | 2024-03-02 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2023-09-03 | 62 | 5 | 11 | Actual |
| 16851 | 797.00 | 2023-08-03 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2023-01-01 | 62 | 6 | 7 | Actual |
| 30753 | 5203.00 | 2024-09-02 | 62 | 1 | 7 | Actual |
| 2498 | 1600.00 | 2022-07-04 | 62 | 6 | 4 | Budget |
| 20645 | 4462.00 | 2023-12-04 | 62 | 6 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-03 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-02 | 62 | 1 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-03 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-11-03 | 62 | 1 | 6 | Actual |
| 21379 | 815.67 | 2023-12-04 | 62 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 26410 | 1543.34 | 2024-05-02 | 62 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-03 | 62 | 1 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 8051 | 4449.00 | 2022-12-04 | 62 | 1 | 4 | Actual |
| 14220 | 1039.08 | 2023-05-03 | 62 | 1 | 11 | Actual |
| 13885 | 1371.00 | 2023-05-03 | 62 | 4 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-03 | 62 | 3 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-01 | 62 | 1 | 3 | Actual |
| 35691 | 1416.74 | 2025-01-01 | 62 | 1 | 12 | Actual |
| 13066 | 1300.00 | 2023-04-03 | 62 | 6 | 6 | Budget |
| 34479 | 2532.72 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2024-04-02 | 62 | 6 | 3 | Actual |
| 25596 | 241.19 | 2024-04-02 | 62 | 6 | 12 | Actual |
| 13206 | 2000.00 | 2023-04-03 | 62 | 6 | 7 | Budget |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-04-03 | 62 | 1 | 3 | Actual |
| 947 | 3840.55 | 2022-05-03 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 23445 | 1508.23 | 2024-02-01 | 62 | 6 | 11 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 6 | 1800.00 | 2022-05-03 | 62 | 1 | 3 | Budget |
| 1648 | 480.00 | 2022-06-03 | 62 | 2 | 6 | Budget |
| 12348 | 2200.00 | 2023-04-03 | 62 | 1 | 3 | Budget |
| 20497 | 102.89 | 2023-11-03 | 62 | 1 | 12 | Actual |
| 806 | 3337.00 | 2022-05-03 | 62 | 1 | 7 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-10-02 | 62 | 4 | 11 | Actual |
| 1697 | 1700.00 | 2022-06-03 | 62 | 3 | 6 | Budget |
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 14420 | 73.10 | 2023-05-03 | 62 | 2 | 12 | Actual |
| 29568 | 1777.00 | 2024-08-02 | 62 | 6 | 6 | Actual |
| 19968 | 965.00 | 2023-11-03 | 62 | 4 | 6 | Actual |
| 14919 | 1404.00 | 2023-06-03 | 62 | 5 | 6 | Actual |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 17234 | 881.63 | 2023-08-03 | 62 | 1 | 11 | Actual |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 8719 | 2038.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-02-01 | 62 | 1 | 7 | Actual |
| 3936 | 1009.00 | 2022-08-03 | 62 | 3 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-01 | 62 | 6 | 7 | Budget |
| 25900 | 4140.00 | 2024-05-02 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-03 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-01-01 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-03 | 62 | 1 | 5 | Actual |
| 4634 | 550.00 | 2022-09-03 | 62 | 7 | 3 | Budget |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 26438 | 499.70 | 2024-05-02 | 62 | 2 | 11 | Actual |
| 22500 | 69.91 | 2024-01-01 | 62 | 1 | 12 | Actual |
| 11277 | 1242.00 | 2023-03-03 | 62 | 6 | 3 | Actual |
| 37899 | 343.32 | 2025-03-03 | 62 | 5 | 11 | Actual |
| 20732 | 3986.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
| 7783 | 1323.83 | 2022-11-03 | 62 | 6 | 8 | Actual |
| 32323 | 2651.87 | 2024-10-02 | 62 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-03 | 62 | 1 | 5 | Actual |
| 11465 | 3534.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 24869 | 2899.00 | 2024-04-02 | 62 | 6 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-04 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-01 | 62 | 1 | 7 | Actual |
| 21204 | 8836.09 | 2023-12-04 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-03 | 62 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2024-12-03 | 62 | 1 | 11 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-01 | 62 | 6 | 11 | Actual |
Generated 2025-06-02 16:43:05.597 UTC