[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 648 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34716 | 2803.06 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 19176 | 4908.75 | 2023-11-29 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-06-28 | 62 | 6 | 12 | Actual |
| 38996 | 1283.76 | 2025-05-30 | 62 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 17054 | 3573.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 4682 | 3200.00 | 2022-10-30 | 62 | 1 | 4 | Budget |
| 35719 | 903.97 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 31589 | 6499.00 | 2024-11-28 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2024-09-28 | 62 | 6 | 3 | Actual |
| 5107 | 1000.00 | 2022-10-30 | 62 | 4 | 6 | Budget |
| 4413 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 11408 | 4766.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 24508 | 235.87 | 2024-04-28 | 62 | 1 | 12 | Actual |
| 15519 | 4338.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
| 14919 | 1404.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 24188 | 8133.05 | 2024-04-28 | 62 | 1 | 8 | Actual |
| 31682 | 2798.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
| 1516 | 1497.00 | 2022-07-30 | 62 | 6 | 5 | Actual |
| 11221 | 2651.00 | 2023-04-29 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 21024 | 872.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 2580 | 1472.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 25126 | 4948.00 | 2024-05-29 | 62 | 1 | 7 | Actual |
| 1375 | 2184.00 | 2022-07-30 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-06-28 | 62 | 1 | 11 | Actual |
| 19323 | 614.60 | 2023-11-29 | 62 | 3 | 11 | Actual |
| 18766 | 3512.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 23333 | 707.16 | 2024-03-29 | 62 | 2 | 11 | Actual |
| 37408 | 883.00 | 2025-04-29 | 62 | 2 | 6 | Actual |
| 21647 | 3571.00 | 2024-02-27 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 17583 | 3644.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 8051 | 4449.00 | 2023-01-30 | 62 | 1 | 4 | Actual |
| 4171 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 10709 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 12536 | 2928.00 | 2023-05-30 | 62 | 1 | 4 | Actual |
| 11787 | 3037.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 28714 | 558.22 | 2024-08-29 | 62 | 2 | 11 | Actual |
| 35081 | 1264.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 16824 | 2729.00 | 2023-09-29 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2022-09-29 | 62 | 6 | 5 | Actual |
| 11690 | 1900.00 | 2023-04-29 | 62 | 1 | 6 | Budget |
| 29244 | 7493.00 | 2024-09-28 | 62 | 1 | 4 | Actual |
| 27794 | 2048.67 | 2024-07-29 | 62 | 6 | 12 | Actual |
| 10021 | 750.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 3432 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
| 35750 | 3816.79 | 2025-02-27 | 62 | 6 | 12 | Actual |
| 32592 | 1083.00 | 2024-12-29 | 62 | 7 | 3 | Actual |
| 13859 | 1546.00 | 2023-06-29 | 62 | 3 | 6 | Actual |
| 34338 | 4034.88 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 11138 | 1431.41 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 6231 | 974.00 | 2022-11-29 | 62 | 4 | 6 | Actual |
| 20972 | 2208.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 28091 | 5838.00 | 2024-08-29 | 62 | 1 | 4 | Actual |
| 25367 | 282.68 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 38531 | 2493.00 | 2025-05-30 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 8578 | 1100.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 27616 | 1939.09 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 25596 | 241.19 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 33389 | 1005.03 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 3562 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
| 20205 | 5120.87 | 2023-12-30 | 62 | 2 | 8 | Actual |
| 10242 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
| 17142 | 2369.31 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 15162 | 3905.70 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 10104 | 2284.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
| 25933 | 4523.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 17855 | 2296.00 | 2023-10-30 | 62 | 1 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 16284 | 679.50 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 8190 | 2636.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-06-29 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 21918 | 1726.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 29868 | 570.98 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 4412 | 1485.96 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 16430 | 139.06 | 2023-08-30 | 62 | 2 | 12 | Actual |
| 35491 | 2714.64 | 2025-02-27 | 62 | 1 | 11 | Actual |
| 38110 | 2213.57 | 2025-04-29 | 62 | 1 | 13 | Actual |
| 9173 | 3400.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 1320 | 3600.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 32887 | 1603.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 20117 | 2827.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 25421 | 665.67 | 2024-05-29 | 62 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 34686 | 1557.42 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 32200 | 601.83 | 2024-11-28 | 62 | 5 | 11 | Actual |
| 36549 | 4093.58 | 2025-03-30 | 62 | 2 | 8 | Actual |
Generated 2025-07-29 12:24:32.585 UTC