[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 217 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2022-09-30 | 62 | 1 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 5537 | 1188.98 | 2022-08-31 | 62 | 6 | 8 | Actual |
| 7354 | 1765.00 | 2022-10-31 | 62 | 4 | 6 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 19583 | 8927.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2023-08-31 | 62 | 6 | 12 | Actual |
| 27474 | 2123.85 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2023-07-31 | 62 | 1 | 6 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 14220 | 1039.08 | 2023-04-30 | 62 | 1 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 15304 | 1097.59 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 23900 | 2721.00 | 2024-02-28 | 62 | 1 | 6 | Actual |
| 9640 | 382.00 | 2022-12-29 | 62 | 5 | 6 | Actual |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 28915 | 351.83 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 17343 | 159.27 | 2023-07-31 | 62 | 5 | 11 | Actual |
| 18263 | 1795.47 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 19968 | 965.00 | 2023-10-31 | 62 | 4 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-31 | 62 | 1 | 3 | Budget |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-28 | 62 | 3 | 6 | Actual |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 16962 | 1503.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 23627 | 4970.00 | 2024-02-28 | 62 | 6 | 3 | Actual |
| 31080 | 1747.60 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 37408 | 883.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 31709 | 602.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-30 | 62 | 6 | 3 | Actual |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 3888 | 650.00 | 2022-07-31 | 62 | 2 | 6 | Budget |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 27735 | 2627.40 | 2024-05-30 | 62 | 1 | 12 | Actual |
Generated 2025-05-31 01:45:12.420 UTC