[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 280 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 5536 | 950.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 14098 | 5372.39 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 26821 | 3894.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-29 | 62 | 4 | 11 | Actual |
| 36369 | 1099.00 | 2025-01-29 | 62 | 6 | 6 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 3373 | 1092.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 7456 | 1059.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
| 22148 | 3902.00 | 2023-12-29 | 62 | 6 | 7 | Actual |
| 22743 | 2326.00 | 2024-01-29 | 62 | 6 | 4 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 7539 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 16879 | 3309.00 | 2023-07-31 | 62 | 3 | 6 | Actual |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-29 | 62 | 1 | 8 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 13290 | 3669.33 | 2023-03-31 | 62 | 1 | 8 | Actual |
| 807 | 2800.00 | 2022-04-30 | 62 | 1 | 7 | Budget |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 4495 | 1432.00 | 2022-08-31 | 62 | 1 | 3 | Actual |
| 33297 | 784.82 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 29337 | 3943.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 13065 | 1314.00 | 2023-03-31 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 21433 | 208.21 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 38166 | 2459.19 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 37990 | 1591.21 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 20765 | 2225.00 | 2023-12-01 | 62 | 6 | 4 | Actual |
| 12594 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
| 29157 | 3965.00 | 2024-07-30 | 62 | 6 | 3 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
Generated 2025-05-30 23:25:19.792 UTC