[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 153 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 35691 | 1416.74 | 2024-12-30 | 62 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 30637 | 1065.00 | 2024-08-31 | 62 | 4 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-01 | 62 | 2 | 12 | Actual |
| 15427 | 216.72 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 9126 | 380.00 | 2022-12-30 | 62 | 7 | 3 | Budget |
| 8802 | 4201.16 | 2022-12-02 | 62 | 1 | 8 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-01 | 62 | 4 | 6 | Budget |
| 17262 | 627.37 | 2023-08-01 | 62 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 7354 | 1765.00 | 2022-11-01 | 62 | 4 | 6 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-03-01 | 62 | 6 | 8 | Actual |
| 38317 | 644.00 | 2025-04-01 | 62 | 7 | 3 | Actual |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 8004 | 324.00 | 2022-12-02 | 62 | 7 | 3 | Actual |
| 6802 | 784.00 | 2022-11-01 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 4171 | 2100.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-31 | 62 | 2 | 8 | Actual |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 15130 | 2629.92 | 2023-06-01 | 62 | 2 | 8 | Actual |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 14659 | 2462.00 | 2023-06-01 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-05-01 | 62 | 5 | 6 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 27616 | 1939.09 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-01 | 62 | 3 | 6 | Budget |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 34393 | 1139.08 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 8380 | 750.00 | 2022-12-02 | 62 | 2 | 6 | Budget |
| 23747 | 2225.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 13395 | 2102.64 | 2023-04-01 | 62 | 6 | 8 | Actual |
| 26913 | 1734.00 | 2024-05-31 | 62 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2024-10-31 | 62 | 1 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-01 | 62 | 6 | 8 | Actual |
Generated 2025-05-31 19:46:10.442 UTC