[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 72 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19968 | 965.00 | 2024-05-24 | 62 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-11-22 | 62 | 3 | 6 | Actual |
| 34808 | 4559.00 | 2025-07-23 | 62 | 6 | 3 | Actual |
| 14627 | 2924.00 | 2023-12-23 | 62 | 1 | 4 | Actual |
| 37519 | 1803.00 | 2025-09-22 | 62 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2024-04-23 | 62 | 3 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-23 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-09-22 | 62 | 2 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 17316 | 807.16 | 2024-02-22 | 62 | 4 | 11 | Actual |
| 36723 | 1661.43 | 2025-08-23 | 62 | 4 | 11 | Actual |
| 11880 | 650.00 | 2023-09-22 | 62 | 5 | 6 | Budget |
| 28004 | 4415.00 | 2025-01-22 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-25 | 62 | 6 | 6 | Budget |
| 23033 | 1510.00 | 2024-08-22 | 62 | 6 | 6 | Actual |
| 20236 | 5522.40 | 2024-05-24 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2023-03-25 | 62 | 6 | 5 | Actual |
| 21465 | 1086.95 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 28183 | 4109.00 | 2025-01-22 | 62 | 1 | 5 | Actual |
| 10289 | 3200.00 | 2023-08-23 | 62 | 1 | 4 | Budget |
| 32291 | 1180.57 | 2025-04-23 | 62 | 1 | 12 | Actual |
| 26821 | 3894.00 | 2024-12-22 | 62 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2025-04-23 | 62 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2024-02-22 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2025-02-21 | 62 | 1 | 3 | Actual |
| 3620 | 1600.00 | 2023-02-22 | 62 | 6 | 4 | Budget |
| 12208 | 1100.00 | 2023-09-22 | 62 | 2 | 8 | Budget |
| 5620 | 2310.00 | 2023-04-24 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2023-04-24 | 62 | 1 | 6 | Budget |
| 16403 | 146.51 | 2024-01-23 | 62 | 1 | 12 | Actual |
| 39050 | 383.74 | 2025-10-23 | 62 | 5 | 11 | Actual |
| 21052 | 1136.00 | 2024-06-24 | 62 | 6 | 6 | Actual |
| 3187 | 3569.33 | 2023-01-23 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2025-04-23 | 62 | 2 | 13 | Actual |
| 24216 | 4742.08 | 2024-09-21 | 62 | 2 | 8 | Actual |
| 15819 | 303.00 | 2024-01-23 | 62 | 2 | 6 | Actual |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 3188 | 2000.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 23002 | 1287.00 | 2024-08-22 | 62 | 5 | 6 | Actual |
| 8476 | 1400.00 | 2023-06-25 | 62 | 4 | 6 | Budget |
| 30463 | 4413.00 | 2025-03-24 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 8661 | 2441.00 | 2023-06-25 | 62 | 1 | 7 | Actual |
| 31529 | 3208.00 | 2025-04-23 | 62 | 6 | 4 | Actual |
| 31409 | 2255.00 | 2025-04-23 | 62 | 6 | 3 | Actual |
| 8429 | 1500.00 | 2023-06-25 | 62 | 3 | 6 | Budget |
| 21734 | 3752.00 | 2024-07-22 | 62 | 1 | 4 | Actual |
| 35573 | 1473.13 | 2025-07-23 | 62 | 4 | 11 | Actual |
| 8332 | 1530.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-10-23 | 62 | 1 | 7 | Budget |
| 3514 | 550.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 24776 | 2757.00 | 2024-10-22 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-11-21 | 62 | 6 | 3 | Actual |
| 12265 | 1854.15 | 2023-09-22 | 62 | 6 | 8 | Actual |
| 13206 | 2000.00 | 2023-10-23 | 62 | 6 | 7 | Budget |
| 25995 | 1017.00 | 2024-11-21 | 62 | 1 | 6 | Actual |
| 18084 | 3210.00 | 2024-03-24 | 62 | 6 | 7 | Actual |
| 32833 | 690.00 | 2025-05-24 | 62 | 2 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-23 | 62 | 1 | 3 | Budget |
| 35081 | 1264.00 | 2025-07-23 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2023-02-22 | 62 | 1 | 8 | Budget |
| 996 | 1000.00 | 2022-11-22 | 62 | 2 | 8 | Budget |
| 36369 | 1099.00 | 2025-08-23 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-08-23 | 62 | 4 | 6 | Budget |
| 4552 | 850.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 20378 | 679.50 | 2024-05-24 | 62 | 4 | 11 | Actual |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 14950 | 1342.00 | 2023-12-23 | 62 | 6 | 6 | Actual |
| 6135 | 650.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 34278 | 3214.78 | 2025-06-24 | 62 | 6 | 8 | Actual |
| 25900 | 4140.00 | 2024-11-21 | 62 | 1 | 5 | Actual |
| 16082 | 7605.77 | 2024-01-23 | 62 | 1 | 8 | Actual |
| 9833 | 1260.00 | 2023-07-23 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2025-02-21 | 62 | 4 | 6 | Actual |
| 3756 | 1900.00 | 2023-02-22 | 62 | 6 | 5 | Actual |
| 2814 | 2176.00 | 2023-01-23 | 62 | 3 | 6 | Actual |
| 27354 | 3497.00 | 2024-12-22 | 62 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2023-04-24 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2023-05-25 | 62 | 2 | 6 | Actual |
| 10565 | 1900.00 | 2023-08-23 | 62 | 1 | 6 | Budget |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 15732 | 2257.00 | 2024-01-23 | 62 | 6 | 5 | Actual |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2023-02-22 | 62 | 3 | 6 | Budget |
| 34567 | 1055.03 | 2025-06-24 | 62 | 2 | 12 | Actual |
| 34775 | 5342.00 | 2025-07-23 | 62 | 1 | 3 | Actual |
| 6232 | 1000.00 | 2023-04-24 | 62 | 4 | 6 | Budget |
| 8988 | 1432.00 | 2023-07-23 | 62 | 1 | 3 | Actual |
| 9450 | 1900.00 | 2023-07-23 | 62 | 1 | 6 | Budget |
| 17642 | 1027.00 | 2024-03-24 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2025-04-23 | 62 | 6 | 5 | Actual |
| 524 | 480.00 | 2022-11-22 | 62 | 2 | 6 | Budget |
| 28887 | 2109.31 | 2025-01-22 | 62 | 1 | 12 | Actual |
Generated 2025-12-22 04:47:12.609 UTC