[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 264 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-05-01 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-01 | 62 | 6 | 4 | Budget |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 4682 | 3200.00 | 2022-09-01 | 62 | 1 | 4 | Budget |
| 29627 | 7301.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 17992 | 1515.00 | 2023-09-01 | 62 | 6 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-01 | 62 | 1 | 13 | Actual |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 35546 | 1566.75 | 2024-12-30 | 62 | 3 | 11 | Actual |
| 20351 | 617.79 | 2023-11-01 | 62 | 3 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 18291 | 219.91 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-02 | 62 | 6 | 8 | Actual |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 36312 | 2038.00 | 2025-01-30 | 62 | 4 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 7210 | 1900.00 | 2022-11-01 | 62 | 1 | 6 | Budget |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 36078 | 5467.00 | 2025-01-30 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-01 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2022-12-30 | 62 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-03-01 | 62 | 3 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-01 | 62 | 1 | 4 | Budget |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 27321 | 5151.00 | 2024-05-31 | 62 | 1 | 7 | Actual |
| 10104 | 2284.00 | 2023-01-30 | 62 | 1 | 3 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 1375 | 2184.00 | 2022-06-01 | 62 | 6 | 4 | Actual |
| 32146 | 911.41 | 2024-09-30 | 62 | 3 | 11 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 19495 | 109.27 | 2023-10-01 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 5808 | 2937.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-01 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 22976 | 820.00 | 2024-01-30 | 62 | 4 | 6 | Actual |
| 722 | 1400.00 | 2022-05-01 | 62 | 6 | 6 | Budget |
| 36521 | 9281.56 | 2025-01-30 | 62 | 1 | 8 | Actual |
Generated 2025-06-01 02:40:17.121 UTC