[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 744 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32031 | 4366.31 | 2024-09-28 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 12818 | 1905.00 | 2023-03-30 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-08-29 | 62 | 1 | 3 | Actual |
| 22743 | 2326.00 | 2024-01-28 | 62 | 6 | 4 | Actual |
| 14839 | 938.00 | 2023-05-30 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-03-29 | 62 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2023-07-30 | 62 | 4 | 6 | Actual |
| 37408 | 883.00 | 2025-02-27 | 62 | 2 | 6 | Actual |
| 721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
| 4358 | 1100.00 | 2022-07-30 | 62 | 2 | 8 | Budget |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 2070 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 11466 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
| 20084 | 4252.00 | 2023-10-30 | 62 | 1 | 7 | Actual |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 14867 | 2806.00 | 2023-05-30 | 62 | 3 | 6 | Actual |
| 35600 | 336.94 | 2024-12-28 | 62 | 5 | 11 | Actual |
| 19055 | 3928.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
| 36018 | 1099.00 | 2025-01-28 | 62 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2022-07-30 | 62 | 5 | 6 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 16931 | 979.00 | 2023-07-30 | 62 | 5 | 6 | Actual |
| 26644 | 285.87 | 2024-04-28 | 62 | 6 | 12 | Actual |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 14126 | 3384.48 | 2023-04-29 | 62 | 2 | 8 | Actual |
| 31789 | 967.00 | 2024-09-28 | 62 | 5 | 6 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 3562 | 3200.00 | 2022-07-30 | 62 | 1 | 4 | Budget |
| 32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 32833 | 690.00 | 2024-10-29 | 62 | 2 | 6 | Actual |
| 1848 | 1400.00 | 2022-05-30 | 62 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-28 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-02-27 | 62 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-02-27 | 62 | 2 | 11 | Actual |
| 12817 | 1900.00 | 2023-03-30 | 62 | 1 | 6 | Budget |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 10104 | 2284.00 | 2023-01-28 | 62 | 1 | 3 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 35371 | 7661.83 | 2024-12-28 | 62 | 1 | 8 | Actual |
| 25566 | 62.46 | 2024-03-29 | 62 | 2 | 12 | Actual |
| 35546 | 1566.75 | 2024-12-28 | 62 | 3 | 11 | Actual |
| 18172 | 3514.78 | 2023-08-30 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 19702 | 4882.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
| 2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 11138 | 1431.41 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 2964 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 36369 | 1099.00 | 2025-01-28 | 62 | 6 | 6 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 12159 | 3090.53 | 2023-02-27 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-08-29 | 62 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-28 | 62 | 1 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-30 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-01-28 | 62 | 4 | 11 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-02-27 | 62 | 4 | 11 | Actual |
| 38531 | 2493.00 | 2025-03-30 | 62 | 1 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-30 | 62 | 1 | 5 | Budget |
| 4740 | 1600.00 | 2022-08-30 | 62 | 6 | 4 | Budget |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 16459 | 173.10 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 9777 | 2800.00 | 2022-12-28 | 62 | 1 | 7 | Budget |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 2395 | 535.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
| 33957 | 356.00 | 2024-11-29 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 18345 | 999.71 | 2023-08-30 | 62 | 4 | 11 | Actual |
| 21525 | 214.59 | 2023-11-30 | 62 | 1 | 12 | Actual |
| 36549 | 4093.58 | 2025-01-28 | 62 | 2 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-27 | 62 | 6 | 6 | Actual |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 27675 | 1353.98 | 2024-05-29 | 62 | 6 | 11 | Actual |
Generated 2025-05-29 08:01:56.011 UTC