[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 209 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 14659 | 2462.00 | 2023-05-31 | 62 | 6 | 4 | Actual |
| 6884 | 360.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-01 | 62 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 32533 | 2789.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 12159 | 3090.53 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 22025 | 668.00 | 2023-12-29 | 62 | 5 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-29 | 62 | 6 | 5 | Actual |
| 19176 | 4908.75 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 4822 | 2284.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 24776 | 2757.00 | 2024-03-30 | 62 | 6 | 4 | Actual |
| 6232 | 1000.00 | 2022-09-30 | 62 | 4 | 6 | Budget |
| 29537 | 786.00 | 2024-07-30 | 62 | 5 | 6 | Actual |
| 20437 | 950.78 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 5292 | 1664.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 1376 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 33417 | 328.42 | 2024-10-30 | 62 | 2 | 12 | Actual |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 18172 | 3514.78 | 2023-08-31 | 62 | 2 | 8 | Actual |
| 8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 14719 | 3224.00 | 2023-05-31 | 62 | 1 | 5 | Actual |
| 12535 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 24416 | 277.36 | 2024-02-28 | 62 | 5 | 11 | Actual |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 30994 | 651.84 | 2024-08-30 | 62 | 2 | 11 | Actual |
| 30496 | 4074.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 18940 | 1419.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 13493 | 8283.00 | 2023-04-30 | 62 | 1 | 3 | Actual |
| 3888 | 650.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 11834 | 1561.00 | 2023-02-28 | 62 | 4 | 6 | Actual |
| 35600 | 336.94 | 2024-12-29 | 62 | 5 | 11 | Actual |
| 38258 | 4372.00 | 2025-03-31 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 26973 | 4278.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
Generated 2025-05-30 09:03:52.524 UTC