[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 22 < SKIP 1000 > < TAKE 500 >
81 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6474 | 1900.00 | 2023-04-24 | 62 | 6 | 7 | Budget |
| 33536 | 2713.58 | 2025-05-24 | 62 | 2 | 13 | Actual |
| 17142 | 2369.31 | 2024-02-22 | 62 | 2 | 8 | Actual |
| 23900 | 2721.00 | 2024-09-21 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-11-21 | 62 | 6 | 5 | Actual |
| 19350 | 719.92 | 2024-04-23 | 62 | 4 | 11 | Actual |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 7070 | 1901.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 17491 | 342.25 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 27474 | 2123.85 | 2024-12-22 | 62 | 6 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 19055 | 3928.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 2444 | 3600.00 | 2023-01-23 | 62 | 1 | 4 | Budget |
| 30463 | 4413.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 12915 | 2300.00 | 2023-10-23 | 62 | 3 | 6 | Budget |
| 29457 | 713.00 | 2025-02-21 | 62 | 2 | 6 | Actual |
| 15042 | 3976.00 | 2023-12-23 | 62 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 4739 | 1488.00 | 2023-03-25 | 62 | 6 | 4 | Actual |
| 33035 | 4970.00 | 2025-05-24 | 62 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-12-22 | 62 | 6 | 5 | Actual |
| 31789 | 967.00 | 2025-04-23 | 62 | 5 | 6 | Actual |
| 30994 | 651.84 | 2025-03-24 | 62 | 2 | 11 | Actual |
| 27231 | 817.00 | 2024-12-22 | 62 | 5 | 6 | Actual |
| 9366 | 1920.00 | 2023-07-23 | 62 | 6 | 5 | Actual |
| 391 | 1800.00 | 2022-11-22 | 62 | 6 | 5 | Budget |
| 36018 | 1099.00 | 2025-08-23 | 62 | 7 | 3 | Actual |
| 3888 | 650.00 | 2023-02-22 | 62 | 2 | 6 | Budget |
| 11548 | 2828.00 | 2023-09-22 | 62 | 1 | 5 | Actual |
| 21615 | 5154.00 | 2024-07-22 | 62 | 1 | 3 | Actual |
| 3513 | 583.00 | 2023-02-22 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-23 | 62 | 1 | 6 | Budget |
| 26492 | 1009.29 | 2024-11-21 | 62 | 4 | 11 | Actual |
| 23714 | 3877.00 | 2024-09-21 | 62 | 1 | 4 | Actual |
| 19827 | 2342.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 36641 | 3313.59 | 2025-08-23 | 62 | 1 | 11 | Actual |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-09-22 | 62 | 1 | 13 | Actual |
| 21706 | 1030.00 | 2024-07-22 | 62 | 7 | 3 | Actual |
| 20084 | 4252.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 30042 | 426.30 | 2025-02-21 | 62 | 2 | 12 | Actual |
| 7783 | 1323.83 | 2023-05-25 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-11-22 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-11-22 | 62 | 6 | 12 | Actual |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 38638 | 925.00 | 2025-10-23 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 5677 | 823.00 | 2023-04-24 | 62 | 6 | 3 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 21232 | 3831.46 | 2024-06-24 | 62 | 2 | 8 | Actual |
| 24416 | 277.36 | 2024-09-21 | 62 | 5 | 11 | Actual |
| 390 | 2293.00 | 2022-11-22 | 62 | 6 | 5 | Actual |
| 31317 | 3046.92 | 2025-03-24 | 62 | 6 | 13 | Actual |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 23445 | 1508.23 | 2024-08-22 | 62 | 6 | 11 | Actual |
| 28091 | 5838.00 | 2025-01-22 | 62 | 1 | 4 | Actual |
| 9126 | 380.00 | 2023-07-23 | 62 | 7 | 3 | Budget |
| 20351 | 617.79 | 2024-05-24 | 62 | 3 | 11 | Actual |
| 12076 | 1618.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 3104 | 1979.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-08-22 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2024-05-24 | 62 | 1 | 5 | Actual |
| 5947 | 2200.00 | 2023-04-24 | 62 | 1 | 5 | Budget |
| 23686 | 1038.00 | 2024-09-21 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 21324 | 1009.29 | 2024-06-24 | 62 | 1 | 11 | Actual |
| 8108 | 2329.00 | 2023-06-25 | 62 | 6 | 4 | Actual |
| 17114 | 4229.95 | 2024-02-22 | 62 | 1 | 8 | Actual |
| 9043 | 1019.00 | 2023-07-23 | 62 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 2497 | 1454.00 | 2023-01-23 | 62 | 6 | 4 | Actual |
| 30370 | 4394.00 | 2025-03-24 | 62 | 1 | 4 | Actual |
| 8052 | 3400.00 | 2023-06-25 | 62 | 1 | 4 | Budget |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 18263 | 1795.47 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 19495 | 109.27 | 2024-04-23 | 62 | 2 | 12 | Actual |
| 18799 | 4372.00 | 2024-04-23 | 62 | 6 | 5 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 15396 | 173.10 | 2023-12-23 | 62 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2024-06-24 | 62 | 1 | 6 | Actual |
| 22743 | 2326.00 | 2024-08-22 | 62 | 6 | 4 | Actual |
Generated 2025-12-22 06:43:48.170 UTC