[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 717 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2815 | 1700.00 | 2022-06-27 | 62 | 3 | 6 | Budget |
| 15578 | 1619.00 | 2023-06-27 | 62 | 7 | 3 | Actual |
| 13911 | 1082.00 | 2023-04-26 | 62 | 5 | 6 | Actual |
| 30342 | 1444.00 | 2024-08-26 | 62 | 7 | 3 | Actual |
| 26704 | 1188.99 | 2024-04-25 | 62 | 1 | 13 | Actual |
| 11935 | 1300.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 7594 | 2611.00 | 2022-10-27 | 62 | 6 | 7 | Actual |
| 23360 | 924.18 | 2024-01-25 | 62 | 3 | 11 | Actual |
| 2314 | 1100.00 | 2022-06-27 | 62 | 6 | 3 | Budget |
| 30161 | 2543.40 | 2024-07-26 | 62 | 2 | 13 | Actual |
| 32620 | 5111.00 | 2024-10-26 | 62 | 1 | 4 | Actual |
| 29485 | 1852.00 | 2024-07-26 | 62 | 3 | 6 | Actual |
| 19794 | 5214.00 | 2023-10-27 | 62 | 1 | 5 | Actual |
| 33035 | 4970.00 | 2024-10-26 | 62 | 6 | 7 | Actual |
| 8801 | 2300.00 | 2022-11-27 | 62 | 1 | 8 | Budget |
| 27675 | 1353.98 | 2024-05-26 | 62 | 6 | 11 | Actual |
| 34420 | 1744.41 | 2024-11-26 | 62 | 4 | 11 | Actual |
| 10159 | 1300.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 7209 | 2190.00 | 2022-10-27 | 62 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2022-07-27 | 62 | 1 | 4 | Budget |
| 31048 | 1614.62 | 2024-08-26 | 62 | 4 | 11 | Actual |
| 34278 | 3214.78 | 2024-11-26 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-07-26 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-03-27 | 62 | 6 | 6 | Actual |
| 14919 | 1404.00 | 2023-05-27 | 62 | 5 | 6 | Actual |
| 18966 | 484.00 | 2023-09-26 | 62 | 5 | 6 | Actual |
| 9916 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 3561 | 3264.00 | 2022-07-27 | 62 | 1 | 4 | Actual |
| 33870 | 4473.00 | 2024-11-26 | 62 | 6 | 5 | Actual |
| 2909 | 750.00 | 2022-06-27 | 62 | 5 | 6 | Budget |
| 6931 | 4276.00 | 2022-10-27 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-05-26 | 62 | 3 | 11 | Actual |
| 5348 | 1900.00 | 2022-08-27 | 62 | 6 | 7 | Budget |
| 32323 | 2651.87 | 2024-09-25 | 62 | 6 | 12 | Actual |
| 7307 | 1378.00 | 2022-10-27 | 62 | 3 | 6 | Actual |
| 14420 | 73.10 | 2023-04-26 | 62 | 2 | 12 | Actual |
| 20972 | 2208.00 | 2023-11-27 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-04-26 | 62 | 6 | 3 | Actual |
| 722 | 1400.00 | 2022-04-26 | 62 | 6 | 6 | Budget |
| 10613 | 850.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 32653 | 3845.00 | 2024-10-26 | 62 | 6 | 4 | Actual |
| 12593 | 3141.00 | 2023-03-27 | 62 | 6 | 4 | Actual |
| 17375 | 1248.65 | 2023-07-27 | 62 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-02-24 | 62 | 1 | 7 | Actual |
| 12487 | 480.00 | 2023-03-27 | 62 | 7 | 3 | Budget |
| 10950 | 3296.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2024-06-26 | 62 | 4 | 6 | Actual |
| 12348 | 2200.00 | 2023-03-27 | 62 | 1 | 3 | Budget |
| 18318 | 729.50 | 2023-08-27 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2022-06-27 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-06-26 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-10-27 | 62 | 1 | 8 | Actual |
| 7401 | 650.00 | 2022-10-27 | 62 | 5 | 6 | Budget |
| 12406 | 1768.00 | 2023-03-27 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-11-26 | 62 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-02-24 | 62 | 6 | 5 | Actual |
| 8849 | 1100.00 | 2022-11-27 | 62 | 2 | 8 | Budget |
| 11833 | 1300.00 | 2023-02-24 | 62 | 4 | 6 | Budget |
| 13066 | 1300.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
| 37990 | 1591.21 | 2025-02-24 | 62 | 1 | 12 | Actual |
| 36899 | 3163.58 | 2025-01-25 | 62 | 6 | 12 | Actual |
| 13804 | 1959.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-01-25 | 62 | 1 | 12 | Actual |
| 23213 | 3381.45 | 2024-01-25 | 62 | 2 | 8 | Actual |
| 862 | 2307.00 | 2022-04-26 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-03-27 | 62 | 1 | 13 | Actual |
| 36696 | 2076.33 | 2025-01-25 | 62 | 3 | 11 | Actual |
| 9776 | 3424.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-01-25 | 62 | 4 | 11 | Actual |
| 4881 | 1900.00 | 2022-08-27 | 62 | 6 | 5 | Budget |
| 10951 | 2000.00 | 2023-01-25 | 62 | 6 | 7 | Budget |
| 13148 | 3624.00 | 2023-03-27 | 62 | 1 | 7 | Actual |
| 6005 | 1900.00 | 2022-09-26 | 62 | 6 | 5 | Budget |
| 13859 | 1546.00 | 2023-04-26 | 62 | 3 | 6 | Actual |
| 33270 | 823.11 | 2024-10-26 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-05-27 | 62 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2024-08-26 | 62 | 6 | 7 | Actual |
| 21111 | 4810.00 | 2023-11-27 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-04-25 | 62 | 4 | 11 | Actual |
| 14449 | 289.06 | 2023-04-26 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2022-12-25 | 62 | 6 | 3 | Actual |
| 38558 | 785.00 | 2025-03-27 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-10-27 | 62 | 1 | 12 | Actual |
| 8475 | 1404.00 | 2022-11-27 | 62 | 4 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-27 | 62 | 1 | 7 | Actual |
| 32806 | 2022.00 | 2024-10-26 | 62 | 1 | 6 | Actual |
| 33838 | 3241.00 | 2024-11-26 | 62 | 1 | 5 | Actual |
| 8380 | 750.00 | 2022-11-27 | 62 | 2 | 6 | Budget |
| 38761 | 2803.00 | 2025-03-27 | 62 | 6 | 7 | Actual |
| 18172 | 3514.78 | 2023-08-27 | 62 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-25 | 62 | 6 | 13 | Actual |
| 4682 | 3200.00 | 2022-08-27 | 62 | 1 | 4 | Budget |
| 31200 | 3398.69 | 2024-08-26 | 62 | 6 | 12 | Actual |
| 3983 | 1004.00 | 2022-07-27 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-02-24 | 62 | 6 | 11 | Actual |
WARNING: -TimestampIsOld-. Possible cause: API is currently initializing.
Generated 2025-05-26 03:12:21.353 UTC