[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 339 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11548 | 2828.00 | 2023-02-28 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 37845 | 1711.43 | 2025-02-28 | 62 | 3 | 11 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 37698 | 4892.08 | 2025-02-28 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-01 | 62 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 32291 | 1180.57 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 27763 | 253.96 | 2024-05-30 | 62 | 2 | 12 | Actual |
| 19615 | 5021.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
| 14839 | 938.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 34219 | 4276.92 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 25566 | 62.46 | 2024-03-30 | 62 | 2 | 12 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 28063 | 1168.00 | 2024-06-30 | 62 | 7 | 3 | Actual |
| 13742 | 3048.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
| 10662 | 3037.00 | 2023-01-29 | 62 | 3 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 20732 | 3986.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 4963 | 1572.00 | 2022-08-31 | 62 | 1 | 6 | Actual |
| 13148 | 3624.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
| 22236 | 3766.30 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 8577 | 1621.00 | 2022-12-01 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 22803 | 2825.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 24007 | 1017.00 | 2024-02-28 | 62 | 5 | 6 | Actual |
| 7258 | 750.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 4633 | 691.00 | 2022-08-31 | 62 | 7 | 3 | Actual |
| 21352 | 952.90 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 1696 | 1217.00 | 2022-05-31 | 62 | 3 | 6 | Actual |
| 36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 38166 | 2459.19 | 2025-02-28 | 62 | 6 | 13 | Actual |
| 11689 | 2405.00 | 2023-02-28 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 24657 | 3350.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-09-30 | 62 | 1 | 6 | Actual |
| 28741 | 2134.84 | 2024-06-30 | 62 | 3 | 11 | Actual |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 24744 | 4146.00 | 2024-03-30 | 62 | 1 | 4 | Actual |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
Generated 2025-05-31 00:53:44.374 UTC