[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 130 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29537 | 786.00 | 2024-07-30 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 35600 | 336.94 | 2024-12-29 | 62 | 5 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
| 11935 | 1300.00 | 2023-02-28 | 62 | 6 | 6 | Budget |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 10346 | 2081.00 | 2023-01-29 | 62 | 6 | 4 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 15930 | 1261.00 | 2023-07-01 | 62 | 6 | 6 | Actual |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 14449 | 289.06 | 2023-04-30 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 7126 | 2200.00 | 2022-10-31 | 62 | 6 | 5 | Budget |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 23185 | 4819.35 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 32323 | 2651.87 | 2024-09-29 | 62 | 6 | 12 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 37075 | 8255.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 22590 | 8025.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 37288 | 6053.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 39050 | 383.74 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2022-09-30 | 62 | 6 | 6 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 6988 | 2828.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-02-28 | 62 | 1 | 8 | Budget |
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 20524 | 110.34 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 9593 | 1134.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 9694 | 901.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 37698 | 4892.08 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 34219 | 4276.92 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 24535 | 62.46 | 2024-02-28 | 62 | 2 | 12 | Actual |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 14036 | 6074.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
Generated 2025-05-30 23:12:41.487 UTC