[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 766 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-04-29 | 62 | 1 | 7 | Actual |
| 22710 | 4946.00 | 2024-01-28 | 62 | 1 | 4 | Actual |
| 12961 | 1391.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 24929 | 1461.00 | 2024-03-29 | 62 | 1 | 6 | Actual |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 4551 | 781.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 25838 | 2986.00 | 2024-04-28 | 62 | 6 | 4 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 32173 | 881.63 | 2024-09-28 | 62 | 4 | 11 | Actual |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 11138 | 1431.41 | 2023-01-28 | 62 | 6 | 8 | Actual |
| 36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 13066 | 1300.00 | 2023-03-30 | 62 | 6 | 6 | Budget |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 34659 | 2132.87 | 2024-11-29 | 62 | 1 | 13 | Actual |
| 19055 | 3928.00 | 2023-09-29 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-08-29 | 62 | 3 | 11 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 5947 | 2200.00 | 2022-09-29 | 62 | 1 | 5 | Budget |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 17702 | 3134.00 | 2023-08-30 | 62 | 6 | 4 | Actual |
| 2908 | 728.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-06-30 | 62 | 6 | 4 | Budget |
| 23955 | 1404.00 | 2024-02-27 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-29 | 62 | 1 | 8 | Actual |
| 9312 | 2240.00 | 2022-12-28 | 62 | 1 | 5 | Actual |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 16638 | 2722.00 | 2023-07-30 | 62 | 1 | 4 | Actual |
| 15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2023-12-28 | 62 | 1 | 8 | Actual |
| 8802 | 4201.16 | 2022-11-30 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 5760 | 550.00 | 2022-09-29 | 62 | 7 | 3 | Budget |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2023-08-30 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-29 | 62 | 1 | 6 | Actual |
| 29720 | 8033.05 | 2024-07-29 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2024-12-28 | 62 | 6 | 7 | Actual |
| 10429 | 3776.00 | 2023-01-28 | 62 | 1 | 5 | Actual |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 20645 | 4462.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 3839 | 1797.00 | 2022-07-30 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2022-09-29 | 62 | 1 | 3 | Budget |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 11221 | 2651.00 | 2023-02-27 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-28 | 62 | 4 | 6 | Budget |
| 36046 | 8340.00 | 2025-01-28 | 62 | 1 | 4 | Actual |
| 12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 23445 | 1508.23 | 2024-01-28 | 62 | 6 | 11 | Actual |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 17992 | 1515.00 | 2023-08-30 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-01-28 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2022-07-30 | 62 | 6 | 8 | Budget |
| 14393 | 196.51 | 2023-04-29 | 62 | 1 | 12 | Actual |
| 27643 | 640.13 | 2024-05-29 | 62 | 5 | 11 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 7865 | 1782.00 | 2022-11-30 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-03-29 | 62 | 6 | 3 | Actual |
Generated 2025-05-29 15:39:58.796 UTC