[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 879 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33509 | 1625.84 | 2024-11-03 | 62 | 1 | 13 | Actual |
| 16879 | 3309.00 | 2023-08-04 | 62 | 3 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 21406 | 1258.23 | 2023-12-05 | 62 | 4 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-04 | 62 | 6 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-03 | 62 | 4 | 6 | Actual |
| 20437 | 950.78 | 2023-11-04 | 62 | 6 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-02 | 62 | 2 | 13 | Actual |
| 3983 | 1004.00 | 2022-08-04 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-02 | 62 | 1 | 7 | Actual |
| 34867 | 1009.00 | 2025-01-02 | 62 | 7 | 3 | Actual |
| 30583 | 501.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-03 | 62 | 1 | 12 | Actual |
| 6802 | 784.00 | 2022-11-04 | 62 | 6 | 3 | Actual |
| 24247 | 3414.78 | 2024-03-03 | 62 | 6 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-04 | 62 | 1 | 7 | Actual |
| 33155 | 2604.16 | 2024-11-03 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-05 | 62 | 1 | 3 | Budget |
| 22355 | 1018.86 | 2024-01-02 | 62 | 2 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-04 | 62 | 2 | 11 | Actual |
| 38050 | 3374.23 | 2025-03-04 | 62 | 6 | 12 | Actual |
| 30846 | 10942.19 | 2024-09-03 | 62 | 1 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-04 | 62 | 4 | 11 | Actual |
| 23360 | 924.18 | 2024-02-02 | 62 | 3 | 11 | Actual |
| 4310 | 2300.00 | 2022-08-04 | 62 | 1 | 8 | Budget |
| 10895 | 2690.00 | 2023-02-02 | 62 | 1 | 7 | Actual |
| 37288 | 6053.00 | 2025-03-04 | 62 | 1 | 5 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-04 | 62 | 1 | 5 | Actual |
| 33930 | 1793.00 | 2024-12-04 | 62 | 1 | 6 | Actual |
| 18345 | 999.71 | 2023-09-04 | 62 | 4 | 11 | Actual |
| 33389 | 1005.03 | 2024-11-03 | 62 | 1 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-04 | 62 | 6 | 3 | Budget |
| 22409 | 1139.08 | 2024-01-02 | 62 | 4 | 11 | Actual |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-04 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-04-03 | 62 | 1 | 7 | Actual |
| 34338 | 4034.88 | 2024-12-04 | 62 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-04 | 62 | 1 | 3 | Actual |
| 5155 | 832.00 | 2022-09-04 | 62 | 5 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-04 | 62 | 1 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-03 | 62 | 4 | 11 | Actual |
| 16311 | 285.87 | 2023-07-05 | 62 | 5 | 11 | Actual |
| 23213 | 3381.45 | 2024-02-02 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-03 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-03-03 | 62 | 1 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-04 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-04 | 62 | 1 | 4 | Actual |
| 8108 | 2329.00 | 2022-12-05 | 62 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-08-04 | 62 | 5 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-04 | 62 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-01-02 | 62 | 1 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-05 | 62 | 1 | 4 | Actual |
| 5060 | 1516.00 | 2022-09-04 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-04 | 62 | 6 | 4 | Actual |
| 5619 | 1500.00 | 2022-10-04 | 62 | 1 | 3 | Budget |
| 30463 | 4413.00 | 2024-09-03 | 62 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-01-02 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-04 | 62 | 1 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-02 | 62 | 1 | 6 | Actual |
| 18372 | 275.23 | 2023-09-04 | 62 | 5 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-03 | 62 | 7 | 3 | Actual |
| 22922 | 346.00 | 2024-02-02 | 62 | 2 | 6 | Actual |
| 22148 | 3902.00 | 2024-01-02 | 62 | 6 | 7 | Actual |
| 995 | 1249.59 | 2022-05-04 | 62 | 2 | 8 | Actual |
| 32861 | 1814.00 | 2024-11-03 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2023-11-04 | 62 | 6 | 4 | Actual |
| 35108 | 776.00 | 2025-01-02 | 62 | 2 | 6 | Actual |
| 29370 | 2540.00 | 2024-08-03 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-04 | 62 | 6 | 7 | Actual |
| 21858 | 2209.00 | 2024-01-02 | 62 | 6 | 5 | Actual |
| 37790 | 2215.69 | 2025-03-04 | 62 | 1 | 11 | Actual |
| 24216 | 4742.08 | 2024-03-03 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-02 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-03 | 62 | 4 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-04 | 62 | 6 | 7 | Actual |
| 24836 | 2559.00 | 2024-04-03 | 62 | 1 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-03 | 62 | 3 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-05 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-02-02 | 62 | 3 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-04 | 62 | 6 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-03 | 62 | 1 | 6 | Actual |
| 6232 | 1000.00 | 2022-10-04 | 62 | 4 | 6 | Budget |
| 38728 | 4115.00 | 2025-04-04 | 62 | 1 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-04 | 62 | 6 | 11 | Actual |
| 18859 | 1078.00 | 2023-10-04 | 62 | 1 | 6 | Actual |
| 37075 | 8255.00 | 2025-03-04 | 62 | 1 | 3 | Actual |
| 5431 | 3601.15 | 2022-09-04 | 62 | 1 | 8 | Actual |
| 13859 | 1546.00 | 2023-05-04 | 62 | 3 | 6 | Actual |
| 23807 | 3114.00 | 2024-03-03 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-04 | 62 | 1 | 5 | Budget |
| 4740 | 1600.00 | 2022-09-04 | 62 | 6 | 4 | Budget |
| 23840 | 2411.00 | 2024-03-03 | 62 | 6 | 5 | Actual |
| 4881 | 1900.00 | 2022-09-04 | 62 | 6 | 5 | Budget |
Generated 2025-06-03 22:22:32.202 UTC