[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 42 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8718 | 1900.00 | 2023-06-27 | 62 | 6 | 7 | Budget |
| 4227 | 1900.00 | 2023-02-24 | 62 | 6 | 7 | Budget |
| 28091 | 5838.00 | 2025-01-24 | 62 | 1 | 4 | Actual |
| 13148 | 3624.00 | 2023-10-25 | 62 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2025-02-23 | 62 | 6 | 13 | Actual |
| 193 | 3449.00 | 2022-11-24 | 62 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2023-03-27 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-07-25 | 62 | 1 | 3 | Budget |
| 4088 | 950.00 | 2023-02-24 | 62 | 6 | 6 | Budget |
| 34808 | 4559.00 | 2025-07-25 | 62 | 6 | 3 | Actual |
| 12817 | 1900.00 | 2023-10-25 | 62 | 1 | 6 | Budget |
| 1320 | 3600.00 | 2022-12-25 | 62 | 1 | 4 | Budget |
| 8988 | 1432.00 | 2023-07-25 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-09-24 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-26 | 62 | 6 | 11 | Actual |
| 37167 | 966.00 | 2025-09-24 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2024-04-25 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 14420 | 73.10 | 2023-11-24 | 62 | 2 | 12 | Actual |
| 15873 | 1072.00 | 2024-01-25 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-10-25 | 62 | 1 | 7 | Actual |
| 29868 | 570.98 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 29457 | 713.00 | 2025-02-23 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-09-24 | 62 | 7 | 3 | Actual |
| 34126 | 8024.00 | 2025-06-26 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2025-06-26 | 62 | 2 | 12 | Actual |
| 27735 | 2627.40 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 25838 | 2986.00 | 2024-11-23 | 62 | 6 | 4 | Actual |
| 14540 | 5507.00 | 2023-12-25 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2025-04-25 | 62 | 1 | 5 | Actual |
| 34659 | 2132.87 | 2025-06-26 | 62 | 1 | 13 | Actual |
| 21826 | 4414.00 | 2024-07-24 | 62 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2024-06-26 | 62 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2023-05-27 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2023-03-27 | 62 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2023-02-24 | 62 | 3 | 6 | Budget |
| 33329 | 2280.59 | 2025-05-26 | 62 | 6 | 11 | Actual |
| 6802 | 784.00 | 2023-05-27 | 62 | 6 | 3 | Actual |
| 34988 | 4772.00 | 2025-07-25 | 62 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2023-06-27 | 62 | 1 | 8 | Budget |
| 16518 | 6958.00 | 2024-02-24 | 62 | 1 | 3 | Actual |
| 4412 | 1485.96 | 2023-02-24 | 62 | 6 | 8 | Actual |
| 34366 | 517.79 | 2025-06-26 | 62 | 2 | 11 | Actual |
| 9776 | 3424.00 | 2023-07-25 | 62 | 1 | 7 | Actual |
| 7306 | 1500.00 | 2023-05-27 | 62 | 3 | 6 | Budget |
| 26076 | 1516.00 | 2024-11-23 | 62 | 4 | 6 | Actual |
| 9367 | 2200.00 | 2023-07-25 | 62 | 6 | 5 | Budget |
| 9593 | 1134.00 | 2023-07-25 | 62 | 4 | 6 | Actual |
| 250 | 1600.00 | 2022-11-24 | 62 | 6 | 4 | Budget |
| 8802 | 4201.16 | 2023-06-27 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2023-02-24 | 62 | 2 | 8 | Budget |
| 33957 | 356.00 | 2025-06-26 | 62 | 2 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-26 | 62 | 1 | 3 | Actual |
| 11278 | 1300.00 | 2023-09-24 | 62 | 6 | 3 | Budget |
| 1930 | 2746.00 | 2022-12-25 | 62 | 1 | 7 | Actual |
| 13885 | 1371.00 | 2023-11-24 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 12914 | 1675.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
| 38849 | 2823.86 | 2025-10-25 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2025-03-26 | 62 | 4 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-27 | 62 | 1 | 6 | Budget |
| 35546 | 1566.75 | 2025-07-25 | 62 | 3 | 11 | Actual |
| 28768 | 1139.08 | 2025-01-24 | 62 | 4 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-27 | 62 | 1 | 3 | Budget |
| 34686 | 1557.42 | 2025-06-26 | 62 | 2 | 13 | Actual |
| 36018 | 1099.00 | 2025-08-25 | 62 | 7 | 3 | Actual |
| 13647 | 3661.00 | 2023-11-24 | 62 | 6 | 4 | Actual |
| 1599 | 1198.00 | 2022-12-25 | 62 | 1 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-26 | 62 | 1 | 6 | Actual |
| 15486 | 8747.00 | 2024-01-25 | 62 | 1 | 3 | Actual |
| 2314 | 1100.00 | 2023-01-25 | 62 | 6 | 3 | Budget |
| 10429 | 3776.00 | 2023-08-25 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2025-01-24 | 62 | 1 | 5 | Actual |
| 36428 | 7293.00 | 2025-08-25 | 62 | 1 | 7 | Actual |
| 33930 | 1793.00 | 2025-06-26 | 62 | 1 | 6 | Actual |
| 14003 | 6442.00 | 2023-11-24 | 62 | 1 | 7 | Actual |
| 36899 | 3163.58 | 2025-08-25 | 62 | 6 | 12 | Actual |
| 15989 | 3939.00 | 2024-01-25 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2023-02-24 | 62 | 1 | 5 | Budget |
| 5620 | 2310.00 | 2023-04-26 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2024-06-26 | 62 | 1 | 11 | Actual |
| 14599 | 758.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
| 23955 | 1404.00 | 2024-09-23 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2023-03-27 | 62 | 2 | 6 | Budget |
| 24389 | 807.16 | 2024-09-23 | 62 | 4 | 11 | Actual |
| 34420 | 1744.41 | 2025-06-26 | 62 | 4 | 11 | Actual |
| 37790 | 2215.69 | 2025-09-24 | 62 | 1 | 11 | Actual |
| 7307 | 1378.00 | 2023-05-27 | 62 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2025-07-25 | 62 | 6 | 4 | Actual |
| 23535 | 227.36 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 27124 | 1531.00 | 2024-12-24 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-25 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 2765 | 546.00 | 2023-01-25 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-09-24 | 62 | 6 | 5 | Actual |
| 2580 | 1472.00 | 2023-01-25 | 62 | 1 | 5 | Actual |
Generated 2025-12-24 07:54:19.267 UTC