[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE SKIP 3 < SKIP 1000 > < TAKE 1000
100 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 12406 | 1768.00 | 2023-10-22 | 62 | 6 | 3 | Actual |
| 9125 | 371.00 | 2023-07-22 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2025-03-23 | 62 | 1 | 6 | Actual |
| 35371 | 7661.83 | 2025-07-22 | 62 | 1 | 8 | Actual |
| 21433 | 208.21 | 2024-06-23 | 62 | 5 | 11 | Actual |
| 11277 | 1242.00 | 2023-09-21 | 62 | 6 | 3 | Actual |
| 33297 | 784.82 | 2025-05-23 | 62 | 4 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-21 | 62 | 1 | 5 | Actual |
| 29568 | 1777.00 | 2025-02-20 | 62 | 6 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 7209 | 2190.00 | 2023-05-24 | 62 | 1 | 6 | Actual |
| 8802 | 4201.16 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 4740 | 1600.00 | 2023-03-24 | 62 | 6 | 4 | Budget |
| 31879 | 7943.00 | 2025-04-22 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 24128 | 3280.00 | 2024-09-20 | 62 | 6 | 7 | Actual |
| 1987 | 2200.00 | 2022-12-22 | 62 | 6 | 7 | Budget |
| 26465 | 1090.14 | 2024-11-20 | 62 | 3 | 11 | Actual |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 18372 | 275.23 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 37408 | 883.00 | 2025-09-21 | 62 | 2 | 6 | Actual |
| 7726 | 1484.44 | 2023-05-24 | 62 | 2 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 12962 | 1300.00 | 2023-10-22 | 62 | 4 | 6 | Budget |
| 30611 | 1322.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 2070 | 2000.00 | 2022-12-22 | 62 | 1 | 8 | Budget |
| 38821 | 6183.01 | 2025-10-22 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-09-20 | 62 | 2 | 12 | Actual |
| 9173 | 3400.00 | 2023-07-22 | 62 | 1 | 4 | Budget |
| 62 | 1100.00 | 2022-11-21 | 62 | 6 | 3 | Budget |
| 9312 | 2240.00 | 2023-07-22 | 62 | 1 | 5 | Actual |
| 11222 | 2200.00 | 2023-09-21 | 62 | 1 | 3 | Budget |
| 21111 | 4810.00 | 2024-06-23 | 62 | 1 | 7 | Actual |
| 5807 | 3200.00 | 2023-04-23 | 62 | 1 | 4 | Budget |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-11-21 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-12-22 | 62 | 1 | 4 | Actual |
| 5154 | 550.00 | 2023-03-24 | 62 | 5 | 6 | Budget |
| 34247 | 4531.47 | 2025-06-23 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2025-06-23 | 62 | 6 | 12 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2023-02-21 | 62 | 2 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-22 | 62 | 3 | 6 | Budget |
| 29868 | 570.98 | 2025-02-20 | 62 | 2 | 11 | Actual |
| 30663 | 699.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 37818 | 423.11 | 2025-09-21 | 62 | 2 | 11 | Actual |
| 620 | 1400.00 | 2022-11-21 | 62 | 4 | 6 | Budget |
| 24984 | 1488.00 | 2024-10-21 | 62 | 3 | 6 | Actual |
| 20917 | 1920.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-24 | 62 | 1 | 5 | Budget |
| 34338 | 4034.88 | 2025-06-23 | 62 | 1 | 11 | Actual |
| 29537 | 786.00 | 2025-02-20 | 62 | 5 | 6 | Actual |
| 23505 | 138.00 | 2024-08-21 | 62 | 1 | 12 | Actual |
| 27262 | 1845.00 | 2024-12-21 | 62 | 6 | 6 | Actual |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 21232 | 3831.46 | 2024-06-23 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 18966 | 484.00 | 2024-04-22 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 19827 | 2342.00 | 2024-05-23 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-10-22 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-20 | 62 | 4 | 6 | Actual |
| 25036 | 907.00 | 2024-10-21 | 62 | 5 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-23 | 62 | 1 | 6 | Actual |
| 38258 | 4372.00 | 2025-10-22 | 62 | 6 | 3 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 6931 | 4276.00 | 2023-05-24 | 62 | 1 | 4 | Actual |
| 26102 | 746.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 2443 | 4268.00 | 2023-01-22 | 62 | 1 | 4 | Actual |
| 36669 | 1426.32 | 2025-08-22 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-12-22 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 36258 | 498.00 | 2025-08-22 | 62 | 2 | 6 | Actual |
| 16962 | 1503.00 | 2024-02-21 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 14449 | 289.06 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 25394 | 776.31 | 2024-10-21 | 62 | 3 | 11 | Actual |
| 25716 | 4439.00 | 2024-11-20 | 62 | 6 | 3 | Actual |
| 34895 | 6006.00 | 2025-07-22 | 62 | 1 | 4 | Actual |
| 16142 | 3943.58 | 2024-01-22 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-09-21 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-07-22 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-09-21 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2024-06-23 | 62 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2024-03-23 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-10-22 | 62 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2024-07-21 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2025-03-23 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2025-04-22 | 62 | 1 | 8 | Actual |
| 23535 | 227.36 | 2024-08-21 | 62 | 6 | 12 | Actual |
| 10020 | 1546.56 | 2023-07-22 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2024-03-23 | 62 | 1 | 6 | Actual |
| 721 | 1368.00 | 2022-11-21 | 62 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2024-04-22 | 62 | 6 | 4 | Actual |
Generated 2025-12-21 20:44:43.015 UTC