[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 600 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 35162 | 1248.00 | 2024-12-28 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 23445 | 1508.23 | 2024-01-28 | 62 | 6 | 11 | Actual |
| 3187 | 3569.33 | 2022-06-30 | 62 | 1 | 8 | Actual |
| 10482 | 3469.00 | 2023-01-28 | 62 | 6 | 5 | Actual |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 23840 | 2411.00 | 2024-02-27 | 62 | 6 | 5 | Actual |
| 37167 | 966.00 | 2025-02-27 | 62 | 7 | 3 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-09-28 | 62 | 4 | 11 | Actual |
| 32410 | 1904.80 | 2024-09-28 | 62 | 2 | 13 | Actual |
| 1931 | 2800.00 | 2022-05-30 | 62 | 1 | 7 | Budget |
| 9640 | 382.00 | 2022-12-28 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-28 | 62 | 1 | 13 | Actual |
| 11549 | 3000.00 | 2023-02-27 | 62 | 1 | 5 | Budget |
| 35573 | 1473.13 | 2024-12-28 | 62 | 4 | 11 | Actual |
| 15699 | 3914.00 | 2023-06-30 | 62 | 1 | 5 | Actual |
| 5808 | 2937.00 | 2022-09-29 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 6136 | 673.00 | 2022-09-29 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-03-30 | 62 | 3 | 6 | Budget |
| 4358 | 1100.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 12077 | 2000.00 | 2023-02-27 | 62 | 6 | 7 | Budget |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 8801 | 2300.00 | 2022-11-30 | 62 | 1 | 8 | Budget |
| 5431 | 3601.15 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 26973 | 4278.00 | 2024-05-29 | 62 | 6 | 4 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 62 | 1100.00 | 2022-04-29 | 62 | 6 | 3 | Budget |
| 38258 | 4372.00 | 2025-03-30 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 27124 | 1531.00 | 2024-05-29 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-04-29 | 62 | 5 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 9043 | 1019.00 | 2022-12-28 | 62 | 6 | 3 | Actual |
| 18587 | 5367.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
| 15792 | 1639.00 | 2023-06-30 | 62 | 1 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
| 37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 10663 | 2300.00 | 2023-01-28 | 62 | 3 | 6 | Budget |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 6932 | 3400.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 24535 | 62.46 | 2024-02-27 | 62 | 2 | 12 | Actual |
| 28915 | 351.83 | 2024-06-29 | 62 | 2 | 12 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 16518 | 6958.00 | 2023-07-30 | 62 | 1 | 3 | Actual |
| 32887 | 1603.00 | 2024-10-29 | 62 | 4 | 6 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 19055 | 3928.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2024-07-29 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-10-30 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 6931 | 4276.00 | 2022-10-30 | 62 | 1 | 4 | Actual |
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2022-10-30 | 62 | 1 | 5 | Actual |
| 8523 | 1065.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 18464 | 142.25 | 2023-08-30 | 62 | 1 | 12 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
| 28506 | 3743.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 20825 | 4307.00 | 2023-11-30 | 62 | 1 | 5 | Actual |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 20177 | 7810.32 | 2023-10-30 | 62 | 1 | 8 | Actual |
| 8190 | 2636.00 | 2022-11-30 | 62 | 1 | 5 | Actual |
| 10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
| 3702 | 2520.00 | 2022-07-30 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 38317 | 644.00 | 2025-03-30 | 62 | 7 | 3 | Actual |
| 806 | 3337.00 | 2022-04-29 | 62 | 1 | 7 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-05-30 | 62 | 1 | 5 | Budget |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 15:05:33.309 UTC