[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1053 > < TAKE 64 >
50 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27151 | 507.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 34447 | 543.32 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 35810 | 1217.06 | 2024-12-29 | 62 | 1 | 13 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 30370 | 4394.00 | 2024-08-30 | 62 | 1 | 4 | Actual |
| 38531 | 2493.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 4309 | 3119.32 | 2022-07-31 | 62 | 1 | 8 | Actual |
| 28566 | 5042.08 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 5348 | 1900.00 | 2022-08-31 | 62 | 6 | 7 | Budget |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 475 | 1040.00 | 2022-04-30 | 62 | 1 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-29 | 62 | 1 | 8 | Actual |
| 24565 | 147.57 | 2024-02-28 | 62 | 6 | 12 | Actual |
| 12405 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 38821 | 6183.01 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 21999 | 1782.00 | 2023-12-29 | 62 | 4 | 6 | Actual |
| 9367 | 2200.00 | 2022-12-29 | 62 | 6 | 5 | Budget |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 22025 | 668.00 | 2023-12-29 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 2861 | 1560.00 | 2022-07-01 | 62 | 4 | 6 | Actual |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 22148 | 3902.00 | 2023-12-29 | 62 | 6 | 7 | Actual |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 37195 | 4332.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 8051 | 4449.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
Generated 2025-05-30 04:45:40.229 UTC