[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 223 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10565 | 1900.00 | 2023-01-30 | 62 | 1 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 17910 | 2251.00 | 2023-09-01 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-01 | 62 | 1 | 4 | Budget |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 5863 | 1629.00 | 2022-10-01 | 62 | 6 | 4 | Actual |
| 2443 | 4268.00 | 2022-07-02 | 62 | 1 | 4 | Actual |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 24037 | 2247.00 | 2024-02-29 | 62 | 6 | 6 | Actual |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 31200 | 3398.69 | 2024-08-31 | 62 | 6 | 12 | Actual |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 2815 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 10614 | 975.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 34067 | 1235.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-30 | 62 | 1 | 6 | Actual |
| 9546 | 1607.00 | 2022-12-30 | 62 | 3 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 18940 | 1419.00 | 2023-10-01 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-03-01 | 62 | 5 | 11 | Actual |
| 11033 | 5252.69 | 2023-01-30 | 62 | 1 | 8 | Actual |
| 34895 | 6006.00 | 2024-12-30 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-12-01 | 62 | 4 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-29 | 62 | 6 | 7 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 21826 | 4414.00 | 2023-12-30 | 62 | 1 | 5 | Actual |
| 1136 | 1800.00 | 2022-06-01 | 62 | 1 | 3 | Budget |
| 27179 | 2726.00 | 2024-05-31 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-09-30 | 62 | 4 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-01 | 62 | 5 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2024-12-01 | 62 | 5 | 11 | Actual |
| 4633 | 691.00 | 2022-09-01 | 62 | 7 | 3 | Actual |
| 31709 | 602.00 | 2024-09-30 | 62 | 2 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 3236 | 1000.00 | 2022-07-02 | 62 | 2 | 8 | Budget |
| 19377 | 498.64 | 2023-10-01 | 62 | 5 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 22835 | 4100.00 | 2024-01-30 | 62 | 6 | 5 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 38941 | 3561.46 | 2025-04-01 | 62 | 1 | 11 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-01 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 21973 | 2806.00 | 2023-12-30 | 62 | 3 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-30 | 62 | 6 | 13 | Actual |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
Generated 2025-05-31 19:34:40.507 UTC