[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 11 < SKIP 1000 > < TAKE 500 >
92 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 7726 | 1484.44 | 2023-05-27 | 62 | 2 | 8 | Actual |
| 12594 | 2600.00 | 2023-10-25 | 62 | 6 | 4 | Budget |
| 28915 | 351.83 | 2025-01-24 | 62 | 2 | 12 | Actual |
| 12159 | 3090.53 | 2023-09-24 | 62 | 1 | 8 | Actual |
| 26102 | 746.00 | 2024-11-23 | 62 | 5 | 6 | Actual |
| 6558 | 4664.80 | 2023-04-26 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2025-05-26 | 62 | 1 | 8 | Actual |
| 38531 | 2493.00 | 2025-10-25 | 62 | 1 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-24 | 62 | 1 | 4 | Budget |
| 29627 | 7301.00 | 2025-02-23 | 62 | 1 | 7 | Actual |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2023-01-25 | 62 | 1 | 3 | Budget |
| 38438 | 3578.00 | 2025-10-25 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-12-25 | 62 | 4 | 6 | Actual |
| 28795 | 334.81 | 2025-01-24 | 62 | 5 | 11 | Actual |
| 26821 | 3894.00 | 2024-12-24 | 62 | 1 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-23 | 62 | 6 | 3 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 30342 | 1444.00 | 2025-03-26 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2023-02-24 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 22327 | 892.27 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 37730 | 5951.19 | 2025-09-24 | 62 | 6 | 8 | Actual |
| 27881 | 3825.88 | 2024-12-24 | 62 | 2 | 13 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-08-25 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-25 | 62 | 6 | 6 | Budget |
| 31317 | 3046.92 | 2025-03-26 | 62 | 6 | 13 | Actual |
| 1050 | 1201.10 | 2022-11-24 | 62 | 6 | 8 | Actual |
| 19377 | 498.64 | 2024-04-25 | 62 | 5 | 11 | Actual |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-09-23 | 62 | 1 | 6 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 29660 | 2916.00 | 2025-02-23 | 62 | 6 | 7 | Actual |
| 14158 | 4310.25 | 2023-11-24 | 62 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 5107 | 1000.00 | 2023-03-27 | 62 | 4 | 6 | Budget |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2025-06-26 | 62 | 1 | 8 | Actual |
| 28741 | 2134.84 | 2025-01-24 | 62 | 3 | 11 | Actual |
| 34686 | 1557.42 | 2025-06-26 | 62 | 2 | 13 | Actual |
| 20378 | 679.50 | 2024-05-26 | 62 | 4 | 11 | Actual |
| 26551 | 1005.03 | 2024-11-23 | 62 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2025-05-26 | 62 | 1 | 6 | Actual |
| 19468 | 114.59 | 2024-04-25 | 62 | 1 | 12 | Actual |
| 12264 | 1000.00 | 2023-09-24 | 62 | 6 | 8 | Budget |
| 26913 | 1734.00 | 2024-12-24 | 62 | 7 | 3 | Actual |
| 12961 | 1391.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-24 | 62 | 3 | 6 | Actual |
| 24565 | 147.57 | 2024-09-23 | 62 | 6 | 12 | Actual |
| 19524 | 280.55 | 2024-04-25 | 62 | 6 | 12 | Actual |
| 36046 | 8340.00 | 2025-08-25 | 62 | 1 | 4 | Actual |
| 12593 | 3141.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 29244 | 7493.00 | 2025-02-23 | 62 | 1 | 4 | Actual |
| 24188 | 8133.05 | 2024-09-23 | 62 | 1 | 8 | Actual |
| 29157 | 3965.00 | 2025-02-23 | 62 | 6 | 3 | Actual |
| 17054 | 3573.00 | 2024-02-24 | 62 | 6 | 7 | Actual |
| 25995 | 1017.00 | 2024-11-23 | 62 | 1 | 6 | Actual |
| 36669 | 1426.32 | 2025-08-25 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 38761 | 2803.00 | 2025-10-25 | 62 | 6 | 7 | Actual |
| 25716 | 4439.00 | 2024-11-23 | 62 | 6 | 3 | Actual |
| 4823 | 2200.00 | 2023-03-27 | 62 | 1 | 5 | Budget |
| 13394 | 1000.00 | 2023-10-25 | 62 | 6 | 8 | Budget |
| 6185 | 1300.00 | 2023-04-26 | 62 | 3 | 6 | Budget |
| 29748 | 2823.86 | 2025-02-23 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-12-25 | 62 | 6 | 11 | Actual |
| 21204 | 8836.09 | 2024-06-26 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-09-24 | 62 | 2 | 8 | Actual |
| 34808 | 4559.00 | 2025-07-25 | 62 | 6 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-24 | 62 | 6 | 7 | Actual |
| 6987 | 2300.00 | 2023-05-27 | 62 | 6 | 4 | Budget |
| 31763 | 1110.00 | 2025-04-25 | 62 | 4 | 6 | Actual |
| 8577 | 1621.00 | 2023-06-27 | 62 | 6 | 6 | Actual |
| 7354 | 1765.00 | 2023-05-27 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-23 | 62 | 6 | 11 | Actual |
| 3514 | 550.00 | 2023-02-24 | 62 | 7 | 3 | Budget |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 24744 | 4146.00 | 2024-10-24 | 62 | 1 | 4 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 20524 | 110.34 | 2024-05-26 | 62 | 2 | 12 | Actual |
| 34126 | 8024.00 | 2025-06-26 | 62 | 1 | 7 | Actual |
| 26973 | 4278.00 | 2024-12-24 | 62 | 6 | 4 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 19268 | 1257.17 | 2024-04-25 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-10-25 | 62 | 2 | 12 | Actual |
| 9694 | 901.00 | 2023-07-25 | 62 | 6 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-25 | 62 | 1 | 6 | Budget |
Generated 2025-12-24 06:07:17.095 UTC