[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 2 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21918 | 1726.00 | 2024-07-21 | 62 | 1 | 6 | Actual |
| 10160 | 1145.00 | 2023-08-22 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2025-03-23 | 62 | 2 | 12 | Actual |
| 32200 | 601.83 | 2025-04-22 | 62 | 5 | 11 | Actual |
| 23535 | 227.36 | 2024-08-21 | 62 | 6 | 12 | Actual |
| 22835 | 4100.00 | 2024-08-21 | 62 | 6 | 5 | Actual |
| 8379 | 807.00 | 2023-06-24 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2023-01-22 | 62 | 5 | 6 | Budget |
| 4226 | 2038.00 | 2023-02-21 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-11-21 | 62 | 6 | 6 | Budget |
| 12536 | 2928.00 | 2023-10-22 | 62 | 1 | 4 | Actual |
| 573 | 1700.00 | 2022-11-21 | 62 | 3 | 6 | Budget |
| 8475 | 1404.00 | 2023-06-24 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-08-22 | 62 | 6 | 6 | Actual |
| 32861 | 1814.00 | 2025-05-23 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-09-21 | 62 | 2 | 6 | Budget |
| 5537 | 1188.98 | 2023-03-24 | 62 | 6 | 8 | Actual |
| 3514 | 550.00 | 2023-02-21 | 62 | 7 | 3 | Budget |
| 37930 | 2743.36 | 2025-09-21 | 62 | 6 | 11 | Actual |
| 31911 | 4757.00 | 2025-04-22 | 62 | 6 | 7 | Actual |
| 28473 | 6675.00 | 2025-01-21 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-09-21 | 62 | 5 | 6 | Budget |
| 5107 | 1000.00 | 2023-03-24 | 62 | 4 | 6 | Budget |
| 12914 | 1675.00 | 2023-10-22 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-12-22 | 62 | 7 | 3 | Budget |
| 9640 | 382.00 | 2023-07-22 | 62 | 5 | 6 | Actual |
| 5349 | 1411.00 | 2023-03-24 | 62 | 6 | 7 | Actual |
| 26317 | 4178.43 | 2024-11-20 | 62 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-12-22 | 62 | 1 | 6 | Actual |
| 2497 | 1454.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2025-06-23 | 62 | 3 | 11 | Actual |
| 15162 | 3905.70 | 2023-12-22 | 62 | 6 | 8 | Actual |
| 20917 | 1920.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
| 33389 | 1005.03 | 2025-05-23 | 62 | 1 | 12 | Actual |
| 17936 | 1039.00 | 2024-03-23 | 62 | 4 | 6 | Actual |
| 20497 | 102.89 | 2024-05-23 | 62 | 1 | 12 | Actual |
| 32383 | 1267.94 | 2025-04-22 | 62 | 1 | 13 | Actual |
| 20405 | 588.00 | 2024-05-23 | 62 | 5 | 11 | Actual |
| 6884 | 360.00 | 2023-05-24 | 62 | 7 | 3 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2023-03-24 | 62 | 3 | 6 | Actual |
| 2395 | 535.00 | 2023-01-22 | 62 | 7 | 3 | Actual |
| 18940 | 1419.00 | 2024-04-22 | 62 | 4 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-21 | 62 | 1 | 13 | Actual |
| 4358 | 1100.00 | 2023-02-21 | 62 | 2 | 8 | Budget |
| 38638 | 925.00 | 2025-10-22 | 62 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-09-21 | 62 | 6 | 8 | Budget |
| 6231 | 974.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 30694 | 1455.00 | 2025-03-23 | 62 | 6 | 6 | Actual |
| 13647 | 3661.00 | 2023-11-21 | 62 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-11-21 | 62 | 6 | 7 | Budget |
| 1791 | 750.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 23185 | 4819.35 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 10021 | 750.00 | 2023-07-22 | 62 | 6 | 8 | Budget |
| 27735 | 2627.40 | 2024-12-21 | 62 | 1 | 12 | Actual |
| 14302 | 961.42 | 2023-11-21 | 62 | 4 | 11 | Actual |
| 28276 | 2535.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 22382 | 1269.93 | 2024-07-21 | 62 | 3 | 11 | Actual |
| 24335 | 501.83 | 2024-09-20 | 62 | 2 | 11 | Actual |
| 18372 | 275.23 | 2024-03-23 | 62 | 5 | 11 | Actual |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 30846 | 10942.19 | 2025-03-23 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2025-03-23 | 62 | 4 | 11 | Actual |
| 5760 | 550.00 | 2023-04-23 | 62 | 7 | 3 | Budget |
| 6184 | 1622.00 | 2023-04-23 | 62 | 3 | 6 | Actual |
| 27321 | 5151.00 | 2024-12-21 | 62 | 1 | 7 | Actual |
| 8905 | 750.00 | 2023-06-24 | 62 | 6 | 8 | Budget |
| 31737 | 1468.00 | 2025-04-22 | 62 | 3 | 6 | Actual |
| 16284 | 679.50 | 2024-01-22 | 62 | 4 | 11 | Actual |
| 8719 | 2038.00 | 2023-06-24 | 62 | 6 | 7 | Actual |
| 10756 | 582.00 | 2023-08-22 | 62 | 5 | 6 | Actual |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 31409 | 2255.00 | 2025-04-22 | 62 | 6 | 3 | Actual |
| 8577 | 1621.00 | 2023-06-24 | 62 | 6 | 6 | Actual |
| 12961 | 1391.00 | 2023-10-22 | 62 | 4 | 6 | Actual |
| 1375 | 2184.00 | 2022-12-22 | 62 | 6 | 4 | Actual |
| 26102 | 746.00 | 2024-11-20 | 62 | 5 | 6 | Actual |
| 33003 | 5841.00 | 2025-05-23 | 62 | 1 | 7 | Actual |
| 5209 | 819.00 | 2023-03-24 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-09-20 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2025-02-20 | 62 | 1 | 13 | Actual |
| 37578 | 4531.00 | 2025-09-21 | 62 | 1 | 7 | Actual |
| 17262 | 627.37 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 27763 | 253.96 | 2024-12-21 | 62 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-10-22 | 62 | 1 | 12 | Actual |
| 4087 | 1500.00 | 2023-02-21 | 62 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-08-22 | 62 | 1 | 13 | Actual |
| 9833 | 1260.00 | 2023-07-22 | 62 | 6 | 7 | Actual |
| 14449 | 289.06 | 2023-11-21 | 62 | 6 | 12 | Actual |
| 2117 | 2051.12 | 2022-12-22 | 62 | 2 | 8 | Actual |
| 1986 | 2545.00 | 2022-12-22 | 62 | 6 | 7 | Actual |
| 1697 | 1700.00 | 2022-12-22 | 62 | 3 | 6 | Budget |
| 35188 | 720.00 | 2025-07-22 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-09-21 | 62 | 7 | 3 | Actual |
| 8476 | 1400.00 | 2023-06-24 | 62 | 4 | 6 | Budget |
Generated 2025-12-22 00:24:45.238 UTC