[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 35 > < TAKE 96 >
96 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 8719 | 2038.00 | 2022-12-02 | 62 | 6 | 7 | Actual |
| 37108 | 4938.00 | 2025-03-01 | 62 | 6 | 3 | Actual |
| 1847 | 1335.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-01 | 62 | 1 | 7 | Actual |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 7126 | 2200.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 28331 | 2849.00 | 2024-07-01 | 62 | 3 | 6 | Actual |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 3291 | 1000.00 | 2022-07-02 | 62 | 6 | 8 | Budget |
| 8249 | 2195.00 | 2022-12-02 | 62 | 6 | 5 | Actual |
| 28594 | 4125.40 | 2024-07-01 | 62 | 2 | 8 | Actual |
| 38558 | 785.00 | 2025-04-01 | 62 | 2 | 6 | Actual |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 21352 | 952.90 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 8660 | 2800.00 | 2022-12-02 | 62 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-06-01 | 62 | 6 | 3 | Budget |
| 10566 | 1924.00 | 2023-01-30 | 62 | 1 | 6 | Actual |
| 11689 | 2405.00 | 2023-03-01 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 36258 | 498.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 18404 | 996.52 | 2023-09-01 | 62 | 6 | 11 | Actual |
| 35810 | 1217.06 | 2024-12-30 | 62 | 1 | 13 | Actual |
| 16931 | 979.00 | 2023-08-01 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-01 | 62 | 1 | 8 | Budget |
| 37321 | 4020.00 | 2025-03-01 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-01-30 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 18495 | 384.81 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 5 | 1546.00 | 2022-05-01 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 14126 | 3384.48 | 2023-05-01 | 62 | 2 | 8 | Actual |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 27205 | 1163.00 | 2024-05-31 | 62 | 4 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-02 | 62 | 1 | 5 | Budget |
| 21918 | 1726.00 | 2023-12-30 | 62 | 1 | 6 | Actual |
| 35311 | 3902.00 | 2024-12-30 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 6232 | 1000.00 | 2022-10-01 | 62 | 4 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 2396 | 380.00 | 2022-07-02 | 62 | 7 | 3 | Budget |
| 6557 | 2300.00 | 2022-10-01 | 62 | 1 | 8 | Budget |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 62 | 1100.00 | 2022-05-01 | 62 | 6 | 3 | Budget |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 36549 | 4093.58 | 2025-01-30 | 62 | 2 | 8 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 10662 | 3037.00 | 2023-01-30 | 62 | 3 | 6 | Actual |
| 35136 | 2889.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-01 | 62 | 1 | 3 | Actual |
| 35868 | 3046.92 | 2024-12-30 | 62 | 6 | 13 | Actual |
| 24307 | 1616.75 | 2024-02-29 | 62 | 1 | 11 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 7726 | 1484.44 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 16610 | 1615.00 | 2023-08-01 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 391 | 1800.00 | 2022-05-01 | 62 | 6 | 5 | Budget |
| 21433 | 208.21 | 2023-12-02 | 62 | 5 | 11 | Actual |
| 34479 | 2532.72 | 2024-12-01 | 62 | 6 | 11 | Actual |
| 25683 | 6185.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-01 | 62 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-01 | 62 | 1 | 13 | Actual |
| 4739 | 1488.00 | 2022-09-01 | 62 | 6 | 4 | Actual |
| 18886 | 874.00 | 2023-10-01 | 62 | 2 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-30 | 62 | 1 | 13 | Actual |
| 37610 | 3058.00 | 2025-03-01 | 62 | 6 | 7 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 29244 | 7493.00 | 2024-07-31 | 62 | 1 | 4 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-01 | 62 | 1 | 5 | Actual |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 22743 | 2326.00 | 2024-01-30 | 62 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 1790 | 630.00 | 2022-06-01 | 62 | 5 | 6 | Actual |
Generated 2025-05-31 19:38:43.897 UTC