[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 117 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 24128 | 3280.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 27735 | 2627.40 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 24096 | 4727.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 15336 | 941.20 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 22382 | 1269.93 | 2023-12-29 | 62 | 3 | 11 | Actual |
| 14627 | 2924.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 15102 | 4704.20 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-01 | 62 | 6 | 7 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-29 | 62 | 1 | 3 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 17316 | 807.16 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 21352 | 952.90 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2024-12-29 | 62 | 1 | 7 | Actual |
| 2963 | 2040.00 | 2022-07-01 | 62 | 6 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2023-09-30 | 62 | 3 | 6 | Actual |
| 23360 | 924.18 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 6557 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 20084 | 4252.00 | 2023-10-31 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2022-07-31 | 62 | 6 | 4 | Budget |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 27321 | 5151.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 34366 | 517.79 | 2024-11-30 | 62 | 2 | 11 | Actual |
| 26519 | 164.59 | 2024-04-29 | 62 | 5 | 11 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 7782 | 750.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 4633 | 691.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
Generated 2025-05-31 00:54:33.237 UTC