[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 255 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25539 | 214.59 | 2024-03-30 | 62 | 1 | 12 | Actual |
| 28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 23840 | 2411.00 | 2024-02-28 | 62 | 6 | 5 | Actual |
| 12677 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 15042 | 3976.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
| 22743 | 2326.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 5060 | 1516.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 12488 | 500.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 34567 | 1055.03 | 2024-11-30 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 2258 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 37930 | 2743.36 | 2025-02-28 | 62 | 6 | 11 | Actual |
| 9593 | 1134.00 | 2022-12-29 | 62 | 4 | 6 | Actual |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 7538 | 3420.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 19994 | 793.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2022-12-29 | 62 | 7 | 3 | Budget |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 4226 | 2038.00 | 2022-07-31 | 62 | 6 | 7 | Actual |
| 24216 | 4742.08 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 23445 | 1508.23 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 28506 | 3743.00 | 2024-06-30 | 62 | 6 | 7 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 28795 | 334.81 | 2024-06-30 | 62 | 5 | 11 | Actual |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 8988 | 1432.00 | 2022-12-29 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-01-29 | 62 | 6 | 3 | Budget |
| 4964 | 1500.00 | 2022-08-31 | 62 | 1 | 6 | Budget |
| 6088 | 1375.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 38638 | 925.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 31622 | 4595.00 | 2024-09-29 | 62 | 6 | 5 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 22500 | 69.91 | 2023-12-29 | 62 | 1 | 12 | Actual |
Generated 2025-05-30 07:57:22.243 UTC