[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 511 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-29 | 62 | 6 | 8 | Actual |
| 3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 10429 | 3776.00 | 2023-01-28 | 62 | 1 | 5 | Actual |
| 12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 5 | 1546.00 | 2022-04-29 | 62 | 1 | 3 | Actual |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-03-29 | 62 | 6 | 5 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 5292 | 1664.00 | 2022-08-30 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 25777 | 1250.00 | 2024-04-28 | 62 | 7 | 3 | Actual |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 6416 | 2200.00 | 2022-09-29 | 62 | 1 | 7 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 27124 | 1531.00 | 2024-05-29 | 62 | 1 | 6 | Actual |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
| 6004 | 2828.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-02-27 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 9043 | 1019.00 | 2022-12-28 | 62 | 6 | 3 | Actual |
| 5678 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
| 34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 25805 | 5456.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 8802 | 4201.16 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 29895 | 1551.85 | 2024-07-29 | 62 | 3 | 11 | Actual |
| 35491 | 2714.64 | 2024-12-28 | 62 | 1 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 5210 | 950.00 | 2022-08-30 | 62 | 6 | 6 | Budget |
| 37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
| 27881 | 3825.88 | 2024-05-29 | 62 | 2 | 13 | Actual |
| 13911 | 1082.00 | 2023-04-29 | 62 | 5 | 6 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 25683 | 6185.00 | 2024-04-28 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-10-30 | 62 | 2 | 8 | Actual |
| 37288 | 6053.00 | 2025-02-27 | 62 | 1 | 5 | Actual |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 38137 | 3313.59 | 2025-02-27 | 62 | 2 | 13 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-28 | 62 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 20704 | 1038.00 | 2023-11-30 | 62 | 7 | 3 | Actual |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 36338 | 960.00 | 2025-01-28 | 62 | 5 | 6 | Actual |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 33215 | 4151.90 | 2024-10-29 | 62 | 1 | 11 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 31468 | 1136.00 | 2024-09-28 | 62 | 7 | 3 | Actual |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 27589 | 1917.82 | 2024-05-29 | 62 | 3 | 11 | Actual |
| 36840 | 1293.34 | 2025-01-28 | 62 | 1 | 12 | Actual |
| 12160 | 2400.00 | 2023-02-27 | 62 | 1 | 8 | Budget |
| 22710 | 4946.00 | 2024-01-28 | 62 | 1 | 4 | Actual |
| 22056 | 2273.00 | 2023-12-28 | 62 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2023-09-29 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 37610 | 3058.00 | 2025-02-27 | 62 | 6 | 7 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-28 | 62 | 6 | 6 | Actual |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 5479 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 8108 | 2329.00 | 2022-11-30 | 62 | 6 | 4 | Actual |
| 29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
Generated 2025-05-30 01:10:02.605 UTC