[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 356 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19377 | 498.64 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 14599 | 758.00 | 2023-05-31 | 62 | 7 | 3 | Actual |
| 25067 | 1876.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 34659 | 2132.87 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 29511 | 1208.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 33329 | 2280.59 | 2024-10-30 | 62 | 6 | 11 | Actual |
| 25036 | 907.00 | 2024-03-30 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2022-09-30 | 62 | 6 | 5 | Budget |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 33870 | 4473.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 24128 | 3280.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
| 14333 | 692.26 | 2023-04-30 | 62 | 6 | 11 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 10160 | 1145.00 | 2023-01-29 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-05-31 | 62 | 6 | 5 | Budget |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 6278 | 574.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
| 27534 | 3109.33 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-05-30 | 62 | 1 | 13 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 24508 | 235.87 | 2024-02-28 | 62 | 1 | 12 | Actual |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 34338 | 4034.88 | 2024-11-30 | 62 | 1 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2024-12-29 | 62 | 1 | 7 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 31709 | 602.00 | 2024-09-29 | 62 | 2 | 6 | Actual |
| 24716 | 816.00 | 2024-03-30 | 62 | 7 | 3 | Actual |
| 36428 | 7293.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 26821 | 3894.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 16905 | 1328.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 9229 | 2300.00 | 2022-12-29 | 62 | 6 | 4 | Budget |
| 8003 | 380.00 | 2022-12-01 | 62 | 7 | 3 | Budget |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2022-09-30 | 62 | 6 | 8 | Budget |
| 4412 | 1485.96 | 2022-07-31 | 62 | 6 | 8 | Actual |
| 35188 | 720.00 | 2024-12-29 | 62 | 5 | 6 | Actual |
| 19734 | 2731.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-02-28 | 62 | 1 | 3 | Actual |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 33035 | 4970.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 32231 | 2419.95 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-01 | 62 | 4 | 6 | Budget |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 7594 | 2611.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
Generated 2025-05-30 23:33:02.333 UTC