[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 678 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29485 | 1852.00 | 2024-08-03 | 62 | 3 | 6 | Actual |
| 18587 | 5367.00 | 2023-10-04 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 28276 | 2535.00 | 2024-07-04 | 62 | 1 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-04 | 62 | 6 | 4 | Actual |
| 1986 | 2545.00 | 2022-06-04 | 62 | 6 | 7 | Actual |
| 36286 | 2397.00 | 2025-02-02 | 62 | 3 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-05 | 62 | 1 | 5 | Budget |
| 24776 | 2757.00 | 2024-04-03 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-05-03 | 62 | 6 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-03 | 62 | 6 | 13 | Actual |
| 24416 | 277.36 | 2024-03-03 | 62 | 5 | 11 | Actual |
| 19914 | 700.00 | 2023-11-04 | 62 | 2 | 6 | Actual |
| 35431 | 2775.38 | 2025-01-02 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-04 | 62 | 7 | 3 | Actual |
| 33449 | 2924.22 | 2024-11-03 | 62 | 6 | 12 | Actual |
| 11935 | 1300.00 | 2023-03-04 | 62 | 6 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-04 | 62 | 1 | 6 | Budget |
| 13394 | 1000.00 | 2023-04-04 | 62 | 6 | 8 | Budget |
| 36750 | 538.00 | 2025-02-02 | 62 | 5 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-05 | 62 | 1 | 8 | Budget |
| 5480 | 1501.11 | 2022-09-04 | 62 | 2 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-03 | 62 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-06-03 | 62 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-05-04 | 62 | 1 | 5 | Budget |
| 29065 | 1490.75 | 2024-07-04 | 62 | 6 | 13 | Actual |
| 9593 | 1134.00 | 2023-01-02 | 62 | 4 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-03 | 62 | 6 | 4 | Actual |
| 12676 | 2650.00 | 2023-04-04 | 62 | 1 | 5 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
| 38225 | 3543.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 8661 | 2441.00 | 2022-12-05 | 62 | 1 | 7 | Actual |
| 25010 | 804.00 | 2024-04-03 | 62 | 4 | 6 | Actual |
| 38137 | 3313.59 | 2025-03-04 | 62 | 2 | 13 | Actual |
| 10950 | 3296.00 | 2023-02-02 | 62 | 6 | 7 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2025-02-02 | 62 | 2 | 11 | Actual |
| 19524 | 280.55 | 2023-10-04 | 62 | 6 | 12 | Actual |
| 16905 | 1328.00 | 2023-08-04 | 62 | 4 | 6 | Actual |
| 7455 | 1100.00 | 2022-11-04 | 62 | 6 | 6 | Budget |
| 20405 | 588.00 | 2023-11-04 | 62 | 5 | 11 | Actual |
| 14867 | 2806.00 | 2023-06-04 | 62 | 3 | 6 | Actual |
| 572 | 2042.00 | 2022-05-04 | 62 | 3 | 6 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 194 | 3600.00 | 2022-05-04 | 62 | 1 | 4 | Budget |
| 16931 | 979.00 | 2023-08-04 | 62 | 5 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-05 | 62 | 1 | 4 | Budget |
| 4963 | 1572.00 | 2022-09-04 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
| 14275 | 1211.42 | 2023-05-04 | 62 | 3 | 11 | Actual |
| 19495 | 109.27 | 2023-10-04 | 62 | 2 | 12 | Actual |
| 35750 | 3816.79 | 2025-01-02 | 62 | 6 | 12 | Actual |
| 573 | 1700.00 | 2022-05-04 | 62 | 3 | 6 | Budget |
| 18554 | 6872.00 | 2023-10-04 | 62 | 1 | 3 | Actual |
| 28331 | 2849.00 | 2024-07-04 | 62 | 3 | 6 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-04 | 62 | 4 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-03 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-05-04 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-02-02 | 62 | 6 | 5 | Budget |
| 13149 | 2500.00 | 2023-04-04 | 62 | 1 | 7 | Budget |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 26133 | 1403.00 | 2024-05-03 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-03-04 | 62 | 6 | 4 | Budget |
| 35278 | 4078.00 | 2025-01-02 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2024-08-03 | 62 | 2 | 12 | Actual |
| 36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-05 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-03-03 | 62 | 2 | 12 | Actual |
| 16610 | 1615.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-04 | 62 | 6 | 7 | Actual |
| 17316 | 807.16 | 2023-08-04 | 62 | 4 | 11 | Actual |
| 28887 | 2109.31 | 2024-07-04 | 62 | 1 | 12 | Actual |
| 38821 | 6183.01 | 2025-04-04 | 62 | 1 | 8 | Actual |
| 15819 | 303.00 | 2023-07-05 | 62 | 2 | 6 | Actual |
| 33417 | 328.42 | 2024-11-03 | 62 | 2 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-04 | 62 | 6 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2022-12-05 | 62 | 2 | 6 | Budget |
| 10345 | 2600.00 | 2023-02-02 | 62 | 6 | 4 | Budget |
| 32533 | 2789.00 | 2024-11-03 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-03 | 62 | 1 | 12 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 35837 | 3180.26 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 30342 | 1444.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 37519 | 1803.00 | 2025-03-04 | 62 | 6 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 5863 | 1629.00 | 2022-10-04 | 62 | 6 | 4 | Actual |
| 32383 | 1267.94 | 2024-10-03 | 62 | 1 | 13 | Actual |
| 22950 | 3061.00 | 2024-02-02 | 62 | 3 | 6 | Actual |
| 37228 | 5097.00 | 2025-03-04 | 62 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-04-04 | 62 | 3 | 6 | Budget |
| 35959 | 4349.00 | 2025-02-02 | 62 | 6 | 3 | Actual |
Generated 2025-06-03 08:17:58.399 UTC