[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 169 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15102 | 4704.20 | 2023-06-01 | 62 | 1 | 8 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-01 | 62 | 1 | 6 | Budget |
| 37075 | 8255.00 | 2025-03-01 | 62 | 1 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 39320 | 2583.76 | 2025-04-01 | 62 | 6 | 13 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
| 30463 | 4413.00 | 2024-08-31 | 62 | 1 | 5 | Actual |
| 15519 | 4338.00 | 2023-07-02 | 62 | 6 | 3 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-01 | 62 | 1 | 8 | Actual |
| 5808 | 2937.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-05-01 | 62 | 6 | 6 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 9593 | 1134.00 | 2022-12-30 | 62 | 4 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-01 | 62 | 6 | 3 | Actual |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2023-12-02 | 62 | 6 | 7 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 12676 | 2650.00 | 2023-04-01 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 14248 | 303.96 | 2023-05-01 | 62 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 8577 | 1621.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 2497 | 1454.00 | 2022-07-02 | 62 | 6 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 28303 | 546.00 | 2024-07-01 | 62 | 2 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-02 | 62 | 1 | 11 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-04-01 | 62 | 1 | 4 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-01 | 62 | 6 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-30 | 62 | 1 | 5 | Budget |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 22950 | 3061.00 | 2024-01-30 | 62 | 3 | 6 | Actual |
| 6279 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 30556 | 1637.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 3887 | 857.00 | 2022-08-01 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 7782 | 750.00 | 2022-11-01 | 62 | 6 | 8 | Budget |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 28414 | 1943.00 | 2024-07-01 | 62 | 6 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
Generated 2025-05-31 23:40:13.477 UTC