[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1039 > < TAKE 224 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19734 | 2731.00 | 2023-11-01 | 62 | 6 | 4 | Actual |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-02-29 | 62 | 1 | 4 | Actual |
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-07-02 | 62 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 33270 | 823.11 | 2024-10-31 | 62 | 3 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 3187 | 3569.33 | 2022-07-02 | 62 | 1 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 17234 | 881.63 | 2023-08-01 | 62 | 1 | 11 | Actual |
| 6987 | 2300.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 22835 | 4100.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 5210 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 29034 | 4471.51 | 2024-07-01 | 62 | 2 | 13 | Actual |
| 7353 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 10483 | 2100.00 | 2023-01-30 | 62 | 6 | 5 | Budget |
| 32091 | 2682.72 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-01 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-02 | 62 | 1 | 6 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 38669 | 1947.00 | 2025-04-01 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-02 | 62 | 3 | 6 | Actual |
| 14752 | 2231.00 | 2023-06-01 | 62 | 6 | 5 | Actual |
| 475 | 1040.00 | 2022-05-01 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-02 | 62 | 1 | 3 | Budget |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-01 | 62 | 1 | 5 | Budget |
| 3291 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 16403 | 146.51 | 2023-07-02 | 62 | 1 | 12 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 22409 | 1139.08 | 2023-12-30 | 62 | 4 | 11 | Actual |
Generated 2025-05-31 10:13:31.348 UTC