[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 62 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25777 | 1250.00 | 2024-11-22 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-10-24 | 62 | 1 | 3 | Actual |
| 35311 | 3902.00 | 2025-07-24 | 62 | 6 | 7 | Actual |
| 13831 | 668.00 | 2023-11-23 | 62 | 2 | 6 | Actual |
| 1697 | 1700.00 | 2022-12-24 | 62 | 3 | 6 | Budget |
| 9547 | 1500.00 | 2023-07-24 | 62 | 3 | 6 | Budget |
| 31911 | 4757.00 | 2025-04-24 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-08-24 | 62 | 1 | 6 | Actual |
| 7922 | 1120.00 | 2023-06-26 | 62 | 6 | 3 | Actual |
| 28276 | 2535.00 | 2025-01-23 | 62 | 1 | 6 | Actual |
| 27179 | 2726.00 | 2024-12-23 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-23 | 62 | 6 | 7 | Budget |
| 1790 | 630.00 | 2022-12-24 | 62 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-09-22 | 62 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2025-04-24 | 62 | 6 | 11 | Actual |
| 2814 | 2176.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 36312 | 2038.00 | 2025-08-24 | 62 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-08-24 | 62 | 1 | 3 | Budget |
| 8578 | 1100.00 | 2023-06-26 | 62 | 6 | 6 | Budget |
| 9230 | 2764.00 | 2023-07-24 | 62 | 6 | 4 | Actual |
| 33215 | 4151.90 | 2025-05-25 | 62 | 1 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-23 | 62 | 4 | 6 | Actual |
| 17936 | 1039.00 | 2024-03-25 | 62 | 4 | 6 | Actual |
| 15989 | 3939.00 | 2024-01-24 | 62 | 1 | 7 | Actual |
| 7725 | 1100.00 | 2023-05-26 | 62 | 2 | 8 | Budget |
| 7127 | 2856.00 | 2023-05-26 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-07-23 | 62 | 1 | 12 | Actual |
| 13911 | 1082.00 | 2023-11-23 | 62 | 5 | 6 | Actual |
| 31496 | 7246.00 | 2025-04-24 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2024-01-24 | 62 | 4 | 6 | Actual |
| 7456 | 1059.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2025-04-24 | 62 | 2 | 11 | Actual |
| 33389 | 1005.03 | 2025-05-25 | 62 | 1 | 12 | Actual |
| 16905 | 1328.00 | 2024-02-23 | 62 | 4 | 6 | Actual |
| 34659 | 2132.87 | 2025-06-25 | 62 | 1 | 13 | Actual |
| 13885 | 1371.00 | 2023-11-23 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-10-23 | 62 | 2 | 11 | Actual |
| 12594 | 2600.00 | 2023-10-24 | 62 | 6 | 4 | Budget |
| 9963 | 1100.00 | 2023-07-24 | 62 | 2 | 8 | Budget |
| 29568 | 1777.00 | 2025-02-22 | 62 | 6 | 6 | Actual |
| 4681 | 3561.00 | 2023-03-26 | 62 | 1 | 4 | Actual |
| 8248 | 2200.00 | 2023-06-26 | 62 | 6 | 5 | Budget |
| 38110 | 2213.57 | 2025-09-23 | 62 | 1 | 13 | Actual |
| 30994 | 651.84 | 2025-03-25 | 62 | 2 | 11 | Actual |
| 35927 | 7880.00 | 2025-08-24 | 62 | 1 | 3 | Actual |
| 37436 | 2937.00 | 2025-09-23 | 62 | 3 | 6 | Actual |
| 23505 | 138.00 | 2024-08-23 | 62 | 1 | 12 | Actual |
| 29244 | 7493.00 | 2025-02-22 | 62 | 1 | 4 | Actual |
| 6931 | 4276.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 15899 | 1577.00 | 2024-01-24 | 62 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-24 | 62 | 1 | 6 | Actual |
| 36696 | 2076.33 | 2025-08-24 | 62 | 3 | 11 | Actual |
| 2765 | 546.00 | 2023-01-24 | 62 | 2 | 6 | Actual |
| 193 | 3449.00 | 2022-11-23 | 62 | 1 | 4 | Actual |
| 31737 | 1468.00 | 2025-04-24 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2023-04-25 | 62 | 1 | 6 | Actual |
| 17343 | 159.27 | 2024-02-23 | 62 | 5 | 11 | Actual |
| 11081 | 1100.00 | 2023-08-24 | 62 | 2 | 8 | Budget |
| 10709 | 1300.00 | 2023-08-24 | 62 | 4 | 6 | Budget |
| 33717 | 1673.00 | 2025-06-25 | 62 | 7 | 3 | Actual |
| 7677 | 2673.86 | 2023-05-26 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-24 | 62 | 1 | 8 | Actual |
| 26704 | 1188.99 | 2024-11-22 | 62 | 1 | 13 | Actual |
| 26076 | 1516.00 | 2024-11-22 | 62 | 4 | 6 | Actual |
| 31409 | 2255.00 | 2025-04-24 | 62 | 6 | 3 | Actual |
| 2395 | 535.00 | 2023-01-24 | 62 | 7 | 3 | Actual |
| 28915 | 351.83 | 2025-01-23 | 62 | 2 | 12 | Actual |
| 18318 | 729.50 | 2024-03-25 | 62 | 3 | 11 | Actual |
| 5011 | 650.00 | 2023-03-26 | 62 | 2 | 6 | Budget |
| 16731 | 4328.00 | 2024-02-23 | 62 | 1 | 5 | Actual |
| 32620 | 5111.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 17962 | 835.00 | 2024-03-25 | 62 | 5 | 6 | Actual |
| 62 | 1100.00 | 2022-11-23 | 62 | 6 | 3 | Budget |
| 7594 | 2611.00 | 2023-05-26 | 62 | 6 | 7 | Actual |
| 3235 | 1542.02 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2025-01-23 | 62 | 1 | 3 | Actual |
| 25995 | 1017.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 29627 | 7301.00 | 2025-02-22 | 62 | 1 | 7 | Actual |
| 27442 | 3432.96 | 2024-12-23 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2023-05-26 | 62 | 4 | 6 | Budget |
| 19268 | 1257.17 | 2024-04-24 | 62 | 1 | 11 | Actual |
| 31168 | 903.97 | 2025-03-25 | 62 | 2 | 12 | Actual |
| 18464 | 142.25 | 2024-03-25 | 62 | 1 | 12 | Actual |
| 7307 | 1378.00 | 2023-05-26 | 62 | 3 | 6 | Actual |
| 16230 | 269.91 | 2024-01-24 | 62 | 2 | 11 | Actual |
| 7866 | 1900.00 | 2023-06-26 | 62 | 1 | 3 | Budget |
| 2964 | 1400.00 | 2023-01-24 | 62 | 6 | 6 | Budget |
| 13587 | 1649.00 | 2023-11-23 | 62 | 7 | 3 | Actual |
| 17855 | 2296.00 | 2024-03-25 | 62 | 1 | 6 | Actual |
| 4823 | 2200.00 | 2023-03-26 | 62 | 1 | 5 | Budget |
| 12676 | 2650.00 | 2023-10-24 | 62 | 1 | 5 | Actual |
| 13008 | 985.00 | 2023-10-24 | 62 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 3702 | 2520.00 | 2023-02-23 | 62 | 1 | 5 | Actual |
| 24836 | 2559.00 | 2024-10-23 | 62 | 1 | 5 | Actual |
| 32200 | 601.83 | 2025-04-24 | 62 | 5 | 11 | Actual |
Generated 2025-12-23 07:19:20.584 UTC