[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 194 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-04-30 | 62 | 1 | 3 | Actual |
| 24535 | 62.46 | 2024-02-28 | 62 | 2 | 12 | Actual |
| 32323 | 2651.87 | 2024-09-29 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 28947 | 2435.91 | 2024-06-30 | 62 | 6 | 12 | Actual |
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 27763 | 253.96 | 2024-05-30 | 62 | 2 | 12 | Actual |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 36899 | 3163.58 | 2025-01-29 | 62 | 6 | 12 | Actual |
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 21204 | 8836.09 | 2023-12-01 | 62 | 1 | 8 | Actual |
| 32091 | 2682.72 | 2024-09-29 | 62 | 1 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 26913 | 1734.00 | 2024-05-30 | 62 | 7 | 3 | Actual |
| 7353 | 1400.00 | 2022-10-31 | 62 | 4 | 6 | Budget |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 19148 | 8345.18 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 23360 | 924.18 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 996 | 1000.00 | 2022-04-30 | 62 | 2 | 8 | Budget |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 24188 | 8133.05 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 22950 | 3061.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 9230 | 2764.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 1050 | 1201.10 | 2022-04-30 | 62 | 6 | 8 | Actual |
| 37818 | 423.11 | 2025-02-28 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-01-29 | 62 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 20553 | 357.15 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 2117 | 2051.12 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 3888 | 650.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
Generated 2025-05-30 21:55:20.257 UTC