[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 124 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21352 | 952.90 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 29370 | 2540.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 2313 | 1098.00 | 2022-07-01 | 62 | 6 | 3 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-04-30 | 62 | 6 | 7 | Actual |
| 12594 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
| 4682 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 12160 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 24216 | 4742.08 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 20378 | 679.50 | 2023-10-31 | 62 | 4 | 11 | Actual |
| 27033 | 4424.00 | 2024-05-30 | 62 | 1 | 5 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-29 | 62 | 6 | 5 | Budget |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 1272 | 380.00 | 2022-05-31 | 62 | 7 | 3 | Budget |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-29 | 62 | 2 | 13 | Actual |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 17795 | 3479.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 15222 | 1223.12 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-01-29 | 62 | 1 | 12 | Actual |
| 7401 | 650.00 | 2022-10-31 | 62 | 5 | 6 | Budget |
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 1931 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 7594 | 2611.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 5432 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 15042 | 3976.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 18084 | 3210.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 38471 | 2761.00 | 2025-03-31 | 62 | 6 | 5 | Actual |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 5480 | 1501.11 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 7783 | 1323.83 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
Generated 2025-05-30 04:58:30.030 UTC