[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 131 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2497 | 1454.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
| 12488 | 500.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 22623 | 3994.00 | 2024-01-29 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 17435 | 69.91 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 28276 | 2535.00 | 2024-06-30 | 62 | 1 | 6 | Actual |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-10-31 | 62 | 6 | 8 | Budget |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 6417 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 26941 | 8750.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 21406 | 1258.23 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 3374 | 1500.00 | 2022-07-31 | 62 | 1 | 3 | Budget |
| 16403 | 146.51 | 2023-07-01 | 62 | 1 | 12 | Actual |
| 13742 | 3048.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 23927 | 384.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 26348 | 5389.06 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 37488 | 1089.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 23185 | 4819.35 | 2024-01-29 | 62 | 1 | 8 | Actual |
| 9964 | 2185.97 | 2022-12-29 | 62 | 2 | 8 | Actual |
| 29124 | 6626.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 7455 | 1100.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 61 | 979.00 | 2022-04-30 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 5 | 1546.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
| 29370 | 2540.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
Generated 2025-05-30 15:01:52.107 UTC