[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 928 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13065 | 1314.00 | 2023-04-03 | 62 | 6 | 6 | Actual |
| 31260 | 994.25 | 2024-09-02 | 62 | 1 | 13 | Actual |
| 34037 | 1070.00 | 2024-12-03 | 62 | 5 | 6 | Actual |
| 3432 | 850.00 | 2022-08-03 | 62 | 6 | 3 | Budget |
| 38612 | 932.00 | 2025-04-03 | 62 | 4 | 6 | Actual |
| 35081 | 1264.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2022-11-03 | 62 | 6 | 4 | Budget |
| 8522 | 650.00 | 2022-12-04 | 62 | 5 | 6 | Budget |
| 1272 | 380.00 | 2022-06-03 | 62 | 7 | 3 | Budget |
| 17882 | 662.00 | 2023-09-03 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-04-02 | 62 | 4 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-03 | 62 | 6 | 4 | Actual |
| 14449 | 289.06 | 2023-05-03 | 62 | 6 | 12 | Actual |
| 39320 | 2583.76 | 2025-04-03 | 62 | 6 | 13 | Actual |
| 2635 | 1800.00 | 2022-07-04 | 62 | 6 | 5 | Budget |
| 20825 | 4307.00 | 2023-12-04 | 62 | 1 | 5 | Actual |
| 32620 | 5111.00 | 2024-11-02 | 62 | 1 | 4 | Actual |
| 35519 | 1366.74 | 2025-01-01 | 62 | 2 | 11 | Actual |
| 23387 | 1117.80 | 2024-02-01 | 62 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-03-03 | 62 | 6 | 4 | Actual |
| 26731 | 2934.64 | 2024-05-02 | 62 | 2 | 13 | Actual |
| 21734 | 3752.00 | 2024-01-01 | 62 | 1 | 4 | Actual |
| 20405 | 588.00 | 2023-11-03 | 62 | 5 | 11 | Actual |
| 4682 | 3200.00 | 2022-09-03 | 62 | 1 | 4 | Budget |
| 37578 | 4531.00 | 2025-03-03 | 62 | 1 | 7 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 20084 | 4252.00 | 2023-11-03 | 62 | 1 | 7 | Actual |
| 32533 | 2789.00 | 2024-11-02 | 62 | 6 | 3 | Actual |
| 18404 | 996.52 | 2023-09-03 | 62 | 6 | 11 | Actual |
| 15639 | 3481.00 | 2023-07-04 | 62 | 6 | 4 | Actual |
| 19296 | 163.53 | 2023-10-03 | 62 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2024-11-02 | 62 | 6 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-02 | 62 | 6 | 4 | Actual |
| 35136 | 2889.00 | 2025-01-01 | 62 | 3 | 6 | Actual |
| 18318 | 729.50 | 2023-09-03 | 62 | 3 | 11 | Actual |
| 6663 | 950.00 | 2022-10-03 | 62 | 6 | 8 | Budget |
| 26194 | 9572.00 | 2024-05-02 | 62 | 1 | 7 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-03-02 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2023-09-03 | 62 | 6 | 3 | Actual |
| 11834 | 1561.00 | 2023-03-03 | 62 | 4 | 6 | Actual |
| 21525 | 214.59 | 2023-12-04 | 62 | 1 | 12 | Actual |
| 22531 | 400.77 | 2024-01-01 | 62 | 6 | 12 | Actual |
| 7865 | 1782.00 | 2022-12-04 | 62 | 1 | 3 | Actual |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 32861 | 1814.00 | 2024-11-02 | 62 | 3 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-01 | 62 | 2 | 8 | Budget |
| 19408 | 1248.65 | 2023-10-03 | 62 | 6 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-03 | 62 | 6 | 5 | Actual |
| 523 | 780.00 | 2022-05-03 | 62 | 2 | 6 | Actual |
| 16110 | 4323.89 | 2023-07-04 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-06-03 | 62 | 6 | 12 | Actual |
| 15162 | 3905.70 | 2023-06-03 | 62 | 6 | 8 | Actual |
| 37288 | 6053.00 | 2025-03-03 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 35631 | 1247.59 | 2025-01-01 | 62 | 6 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-02 | 62 | 3 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-03 | 62 | 6 | 4 | Actual |
| 10565 | 1900.00 | 2023-02-01 | 62 | 1 | 6 | Budget |
| 16638 | 2722.00 | 2023-08-03 | 62 | 1 | 4 | Actual |
| 27534 | 3109.33 | 2024-06-02 | 62 | 1 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-03 | 62 | 1 | 12 | Actual |
| 1271 | 320.00 | 2022-06-03 | 62 | 7 | 3 | Actual |
| 14812 | 1623.00 | 2023-06-03 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-03 | 62 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-03 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-09-03 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-03-02 | 62 | 6 | 12 | Actual |
| 32887 | 1603.00 | 2024-11-02 | 62 | 4 | 6 | Actual |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 4681 | 3561.00 | 2022-09-03 | 62 | 1 | 4 | Actual |
| 5 | 1546.00 | 2022-05-03 | 62 | 1 | 3 | Actual |
| 23333 | 707.16 | 2024-02-01 | 62 | 2 | 11 | Actual |
| 39050 | 383.74 | 2025-04-03 | 62 | 5 | 11 | Actual |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 18345 | 999.71 | 2023-09-03 | 62 | 4 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 35810 | 1217.06 | 2025-01-01 | 62 | 1 | 13 | Actual |
| 36231 | 2224.00 | 2025-02-01 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-02 | 62 | 6 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 20917 | 1920.00 | 2023-12-04 | 62 | 1 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-03 | 62 | 6 | 3 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 29895 | 1551.85 | 2024-08-02 | 62 | 3 | 11 | Actual |
| 10566 | 1924.00 | 2023-02-01 | 62 | 1 | 6 | Actual |
| 23414 | 297.57 | 2024-02-01 | 62 | 5 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-01 | 62 | 1 | 5 | Actual |
| 19583 | 8927.00 | 2023-11-03 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-03 | 62 | 1 | 4 | Actual |
| 1848 | 1400.00 | 2022-06-03 | 62 | 6 | 6 | Budget |
| 8523 | 1065.00 | 2022-12-04 | 62 | 5 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-01 | 62 | 3 | 11 | Actual |
| 1050 | 1201.10 | 2022-05-03 | 62 | 6 | 8 | Actual |
| 21973 | 2806.00 | 2024-01-01 | 62 | 3 | 6 | Actual |
Generated 2025-06-02 16:59:19.324 UTC