[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 28 < SKIP 1000 > < TAKE 250 >
75 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30583 | 501.00 | 2025-03-23 | 62 | 2 | 6 | Actual |
| 15102 | 4704.20 | 2023-12-22 | 62 | 1 | 8 | Actual |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 10290 | 2518.00 | 2023-08-22 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 10103 | 2200.00 | 2023-08-22 | 62 | 1 | 3 | Budget |
| 27562 | 922.05 | 2024-12-21 | 62 | 2 | 11 | Actual |
| 34659 | 2132.87 | 2025-06-23 | 62 | 1 | 13 | Actual |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 24624 | 7952.00 | 2024-10-21 | 62 | 1 | 3 | Actual |
| 4088 | 950.00 | 2023-02-21 | 62 | 6 | 6 | Budget |
| 16824 | 2729.00 | 2024-02-21 | 62 | 1 | 6 | Actual |
| 20351 | 617.79 | 2024-05-23 | 62 | 3 | 11 | Actual |
| 38345 | 4170.00 | 2025-10-22 | 62 | 1 | 4 | Actual |
| 3047 | 2800.00 | 2023-01-22 | 62 | 1 | 7 | Budget |
| 28887 | 2109.31 | 2025-01-21 | 62 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-10-22 | 62 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-06-23 | 62 | 2 | 13 | Actual |
| 12676 | 2650.00 | 2023-10-22 | 62 | 1 | 5 | Actual |
| 32323 | 2651.87 | 2025-04-22 | 62 | 6 | 12 | Actual |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-23 | 62 | 1 | 12 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 5155 | 832.00 | 2023-03-24 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2025-02-20 | 62 | 2 | 12 | Actual |
| 15277 | 582.68 | 2023-12-22 | 62 | 3 | 11 | Actual |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 5348 | 1900.00 | 2023-03-24 | 62 | 6 | 7 | Budget |
| 25995 | 1017.00 | 2024-11-20 | 62 | 1 | 6 | Actual |
| 30283 | 2403.00 | 2025-03-23 | 62 | 6 | 3 | Actual |
| 667 | 750.00 | 2022-11-21 | 62 | 5 | 6 | Budget |
| 37228 | 5097.00 | 2025-09-21 | 62 | 6 | 4 | Actual |
| 33155 | 2604.16 | 2025-05-23 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2024-01-22 | 62 | 1 | 8 | Actual |
| 32887 | 1603.00 | 2025-05-23 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 17491 | 342.25 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 28303 | 546.00 | 2025-01-21 | 62 | 2 | 6 | Actual |
| 24096 | 4727.00 | 2024-09-20 | 62 | 1 | 7 | Actual |
| 21264 | 2208.70 | 2024-06-23 | 62 | 6 | 8 | Actual |
| 15009 | 7952.00 | 2023-12-22 | 62 | 1 | 7 | Actual |
| 20378 | 679.50 | 2024-05-23 | 62 | 4 | 11 | Actual |
| 20944 | 541.00 | 2024-06-23 | 62 | 2 | 6 | Actual |
| 34479 | 2532.72 | 2025-06-23 | 62 | 6 | 11 | Actual |
| 32119 | 839.07 | 2025-04-22 | 62 | 2 | 11 | Actual |
| 8718 | 1900.00 | 2023-06-24 | 62 | 6 | 7 | Budget |
| 1135 | 2002.00 | 2022-12-22 | 62 | 1 | 3 | Actual |
| 10614 | 975.00 | 2023-08-22 | 62 | 2 | 6 | Actual |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-23 | 62 | 2 | 8 | Actual |
| 18587 | 5367.00 | 2024-04-22 | 62 | 6 | 3 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 12593 | 3141.00 | 2023-10-22 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2024-01-22 | 62 | 6 | 5 | Actual |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 12348 | 2200.00 | 2023-10-22 | 62 | 1 | 3 | Budget |
| 37488 | 1089.00 | 2025-09-21 | 62 | 5 | 6 | Actual |
| 28714 | 558.22 | 2025-01-21 | 62 | 2 | 11 | Actual |
| 5807 | 3200.00 | 2023-04-23 | 62 | 1 | 4 | Budget |
| 25777 | 1250.00 | 2024-11-20 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-12-22 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-22 | 62 | 6 | 5 | Budget |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-10-22 | 62 | 1 | 5 | Budget |
| 11034 | 2400.00 | 2023-08-22 | 62 | 1 | 8 | Budget |
| 21999 | 1782.00 | 2024-07-21 | 62 | 4 | 6 | Actual |
| 5759 | 646.00 | 2023-04-23 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-11-21 | 62 | 1 | 12 | Actual |
| 36641 | 3313.59 | 2025-08-22 | 62 | 1 | 11 | Actual |
| 26913 | 1734.00 | 2024-12-21 | 62 | 7 | 3 | Actual |
| 27205 | 1163.00 | 2024-12-21 | 62 | 4 | 6 | Actual |
Generated 2025-12-21 19:49:34.391 UTC