[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 103 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25479 | 1201.85 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 37488 | 1089.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 15989 | 3939.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 17962 | 835.00 | 2023-08-31 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-29 | 62 | 6 | 13 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 27854 | 1657.42 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 36338 | 960.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 9126 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 37790 | 2215.69 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 61 | 979.00 | 2022-04-30 | 62 | 6 | 3 | Actual |
| 24128 | 3280.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
| 11408 | 4766.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
| 19914 | 700.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 22236 | 3766.30 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 24776 | 2757.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 16257 | 490.13 | 2023-07-01 | 62 | 3 | 11 | Actual |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 5155 | 832.00 | 2022-08-31 | 62 | 5 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 523 | 780.00 | 2022-04-30 | 62 | 2 | 6 | Actual |
| 7539 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 16202 | 1535.89 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 11935 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 12208 | 1100.00 | 2023-02-28 | 62 | 2 | 8 | Budget |
| 5759 | 646.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 3562 | 3200.00 | 2022-07-31 | 62 | 1 | 4 | Budget |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 18940 | 1419.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-03-31 | 62 | 2 | 11 | Actual |
| 38849 | 2823.86 | 2025-03-31 | 62 | 2 | 8 | Actual |
Generated 2025-05-31 02:14:53.269 UTC