[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 15 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5537 | 1188.98 | 2023-03-27 | 62 | 6 | 8 | Actual |
| 2444 | 3600.00 | 2023-01-25 | 62 | 1 | 4 | Budget |
| 16022 | 4663.00 | 2024-01-25 | 62 | 6 | 7 | Actual |
| 33745 | 4740.00 | 2025-06-26 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-12-24 | 62 | 3 | 11 | Actual |
| 2117 | 2051.12 | 2022-12-25 | 62 | 2 | 8 | Actual |
| 32713 | 4853.00 | 2025-05-26 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-09-23 | 62 | 2 | 11 | Actual |
| 33566 | 2803.06 | 2025-05-26 | 62 | 6 | 13 | Actual |
| 35136 | 2889.00 | 2025-07-25 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2023-06-27 | 62 | 6 | 8 | Actual |
| 20025 | 1666.00 | 2024-05-26 | 62 | 6 | 6 | Actual |
| 18291 | 219.91 | 2024-03-26 | 62 | 2 | 11 | Actual |
| 14812 | 1623.00 | 2023-12-25 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 9497 | 709.00 | 2023-07-25 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-11-24 | 62 | 1 | 4 | Budget |
| 32146 | 911.41 | 2025-04-25 | 62 | 3 | 11 | Actual |
| 25219 | 4960.26 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 37670 | 5767.86 | 2025-09-24 | 62 | 1 | 8 | Actual |
| 19942 | 1870.00 | 2024-05-26 | 62 | 3 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 21111 | 4810.00 | 2024-06-26 | 62 | 1 | 7 | Actual |
| 6932 | 3400.00 | 2023-05-27 | 62 | 1 | 4 | Budget |
| 6135 | 650.00 | 2023-04-26 | 62 | 2 | 6 | Budget |
| 25683 | 6185.00 | 2024-11-23 | 62 | 1 | 3 | Actual |
| 24984 | 1488.00 | 2024-10-24 | 62 | 3 | 6 | Actual |
| 34867 | 1009.00 | 2025-07-25 | 62 | 7 | 3 | Actual |
| 8107 | 2300.00 | 2023-06-27 | 62 | 6 | 4 | Budget |
| 13337 | 1922.33 | 2023-10-25 | 62 | 2 | 8 | Actual |
| 15847 | 1530.00 | 2024-01-25 | 62 | 3 | 6 | Actual |
| 36258 | 498.00 | 2025-08-25 | 62 | 2 | 6 | Actual |
| 32441 | 2411.82 | 2025-04-25 | 62 | 6 | 13 | Actual |
| 5947 | 2200.00 | 2023-04-26 | 62 | 1 | 5 | Budget |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 948 | 2000.00 | 2022-11-24 | 62 | 1 | 8 | Budget |
| 16430 | 139.06 | 2024-01-25 | 62 | 2 | 12 | Actual |
| 25126 | 4948.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 32833 | 690.00 | 2025-05-26 | 62 | 2 | 6 | Actual |
| 13206 | 2000.00 | 2023-10-25 | 62 | 6 | 7 | Budget |
| 9832 | 1900.00 | 2023-07-25 | 62 | 6 | 7 | Budget |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 10662 | 3037.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 14126 | 3384.48 | 2023-11-24 | 62 | 2 | 8 | Actual |
| 34037 | 1070.00 | 2025-06-26 | 62 | 5 | 6 | Actual |
| 11607 | 1699.00 | 2023-09-24 | 62 | 6 | 5 | Actual |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 35600 | 336.94 | 2025-07-25 | 62 | 5 | 11 | Actual |
| 13493 | 8283.00 | 2023-11-24 | 62 | 1 | 3 | Actual |
| 37016 | 3643.43 | 2025-08-25 | 62 | 6 | 13 | Actual |
| 22623 | 3994.00 | 2024-08-24 | 62 | 6 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-25 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2025-06-26 | 62 | 5 | 11 | Actual |
| 30014 | 1863.56 | 2025-02-23 | 62 | 1 | 12 | Actual |
| 5210 | 950.00 | 2023-03-27 | 62 | 6 | 6 | Budget |
| 9450 | 1900.00 | 2023-07-25 | 62 | 1 | 6 | Budget |
| 391 | 1800.00 | 2022-11-24 | 62 | 6 | 5 | Budget |
| 35519 | 1366.74 | 2025-07-25 | 62 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 9173 | 3400.00 | 2023-07-25 | 62 | 1 | 4 | Budget |
| 30906 | 5561.79 | 2025-03-26 | 62 | 6 | 8 | Actual |
| 16851 | 797.00 | 2024-02-24 | 62 | 2 | 6 | Actual |
| 24037 | 2247.00 | 2024-09-23 | 62 | 6 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-24 | 62 | 6 | 7 | Budget |
| 34567 | 1055.03 | 2025-06-26 | 62 | 2 | 12 | Actual |
| 27562 | 922.05 | 2024-12-24 | 62 | 2 | 11 | Actual |
| 19674 | 2282.00 | 2024-05-26 | 62 | 7 | 3 | Actual |
| 17114 | 4229.95 | 2024-02-24 | 62 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2025-07-25 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-10-25 | 62 | 6 | 8 | Actual |
| 10020 | 1546.56 | 2023-07-25 | 62 | 6 | 8 | Actual |
| 17234 | 881.63 | 2024-02-24 | 62 | 1 | 11 | Actual |
| 29720 | 8033.05 | 2025-02-23 | 62 | 1 | 8 | Actual |
| 2070 | 2000.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 16905 | 1328.00 | 2024-02-24 | 62 | 4 | 6 | Actual |
| 27205 | 1163.00 | 2024-12-24 | 62 | 4 | 6 | Actual |
| 12265 | 1854.15 | 2023-09-24 | 62 | 6 | 8 | Actual |
| 38969 | 1291.21 | 2025-10-25 | 62 | 2 | 11 | Actual |
| 25367 | 282.68 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 8523 | 1065.00 | 2023-06-27 | 62 | 5 | 6 | Actual |
| 14839 | 938.00 | 2023-12-25 | 62 | 2 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-25 | 62 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-24 | 62 | 1 | 8 | Actual |
| 2766 | 480.00 | 2023-01-25 | 62 | 2 | 6 | Budget |
| 1647 | 371.00 | 2022-12-25 | 62 | 2 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-26 | 62 | 3 | 11 | Actual |
| 16459 | 173.10 | 2024-01-25 | 62 | 6 | 12 | Actual |
| 4495 | 1432.00 | 2023-03-27 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2023-05-27 | 62 | 1 | 7 | Actual |
| 15277 | 582.68 | 2023-12-25 | 62 | 3 | 11 | Actual |
| 31021 | 1645.47 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2024-12-24 | 62 | 2 | 8 | Actual |
| 10241 | 466.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
Generated 2025-12-24 05:59:23.609 UTC