[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 313 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1930 | 2746.00 | 2022-05-31 | 62 | 1 | 7 | Actual |
| 7594 | 2611.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 37790 | 2215.69 | 2025-02-28 | 62 | 1 | 11 | Actual |
| 20944 | 541.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 10710 | 1074.00 | 2023-01-29 | 62 | 4 | 6 | Actual |
| 19914 | 700.00 | 2023-10-31 | 62 | 2 | 6 | Actual |
| 13885 | 1371.00 | 2023-04-30 | 62 | 4 | 6 | Actual |
| 17795 | 3479.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 19268 | 1257.17 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 2635 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 38317 | 644.00 | 2025-03-31 | 62 | 7 | 3 | Actual |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 6 | 1800.00 | 2022-04-30 | 62 | 1 | 3 | Budget |
| 13066 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 33215 | 4151.90 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 30403 | 5246.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2024-09-29 | 62 | 1 | 7 | Actual |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 1458 | 2595.00 | 2022-05-31 | 62 | 1 | 5 | Actual |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 32146 | 911.41 | 2024-09-29 | 62 | 3 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
| 4681 | 3561.00 | 2022-08-31 | 62 | 1 | 4 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 3756 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 24416 | 277.36 | 2024-02-28 | 62 | 5 | 11 | Actual |
| 6005 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 37408 | 883.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-04-30 | 62 | 4 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 8661 | 2441.00 | 2022-12-01 | 62 | 1 | 7 | Actual |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 12677 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 2581 | 1900.00 | 2022-07-01 | 62 | 1 | 5 | Budget |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
Generated 2025-05-30 05:04:56.034 UTC