[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 200 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 9125 | 371.00 | 2022-12-29 | 62 | 7 | 3 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 33003 | 5841.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 38849 | 2823.86 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 25479 | 1201.85 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 9497 | 709.00 | 2022-12-29 | 62 | 2 | 6 | Actual |
| 38969 | 1291.21 | 2025-03-31 | 62 | 2 | 11 | Actual |
| 2497 | 1454.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
| 3561 | 3264.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
| 20117 | 2827.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 20553 | 357.15 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 4030 | 510.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 8577 | 1621.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 32231 | 2419.95 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 13911 | 1082.00 | 2023-04-30 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 29922 | 1199.72 | 2024-07-30 | 62 | 4 | 11 | Actual |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-31 | 62 | 1 | 6 | Budget |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 21945 | 640.00 | 2023-12-29 | 62 | 2 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-30 | 62 | 6 | 12 | Actual |
| 25219 | 4960.26 | 2024-03-30 | 62 | 1 | 8 | Actual |
| 13493 | 8283.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 11833 | 1300.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 38166 | 2459.19 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 390 | 2293.00 | 2022-04-30 | 62 | 6 | 5 | Actual |
| 32323 | 2651.87 | 2024-09-29 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 9594 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 4496 | 1500.00 | 2022-08-31 | 62 | 1 | 3 | Budget |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 26551 | 1005.03 | 2024-04-29 | 62 | 6 | 11 | Actual |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 25596 | 241.19 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 17882 | 662.00 | 2023-08-31 | 62 | 2 | 6 | Actual |
| 34159 | 4906.00 | 2024-11-30 | 62 | 6 | 7 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
Generated 2025-05-30 20:38:49.215 UTC