[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 377 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7678 | 2300.00 | 2022-11-01 | 62 | 1 | 8 | Budget |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 23955 | 1404.00 | 2024-02-29 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-09-01 | 62 | 6 | 4 | Budget |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2022-12-30 | 62 | 3 | 6 | Budget |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 26076 | 1516.00 | 2024-04-30 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 17375 | 1248.65 | 2023-08-01 | 62 | 6 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 27971 | 3504.00 | 2024-07-01 | 62 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-01 | 62 | 1 | 3 | Actual |
| 34247 | 4531.47 | 2024-12-01 | 62 | 2 | 8 | Actual |
| 28795 | 334.81 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 6231 | 974.00 | 2022-10-01 | 62 | 4 | 6 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 33035 | 4970.00 | 2024-10-31 | 62 | 6 | 7 | Actual |
| 13206 | 2000.00 | 2023-04-01 | 62 | 6 | 7 | Budget |
| 10428 | 3000.00 | 2023-01-30 | 62 | 1 | 5 | Budget |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 37790 | 2215.69 | 2025-03-01 | 62 | 1 | 11 | Actual |
| 19408 | 1248.65 | 2023-10-01 | 62 | 6 | 11 | Actual |
| 16230 | 269.91 | 2023-07-02 | 62 | 2 | 11 | Actual |
| 27794 | 2048.67 | 2024-05-31 | 62 | 6 | 12 | Actual |
| 948 | 2000.00 | 2022-05-01 | 62 | 1 | 8 | Budget |
| 7539 | 2800.00 | 2022-11-01 | 62 | 1 | 7 | Budget |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-30 | 62 | 2 | 13 | Actual |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 573 | 1700.00 | 2022-05-01 | 62 | 3 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-01 | 62 | 6 | 8 | Actual |
| 8003 | 380.00 | 2022-12-02 | 62 | 7 | 3 | Budget |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-01 | 62 | 6 | 8 | Actual |
| 19176 | 4908.75 | 2023-10-01 | 62 | 2 | 8 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 11465 | 3534.00 | 2023-03-01 | 62 | 6 | 4 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 5293 | 2100.00 | 2022-09-01 | 62 | 1 | 7 | Budget |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2022-10-01 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 16343 | 1246.53 | 2023-07-02 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 476 | 1200.00 | 2022-05-01 | 62 | 1 | 6 | Budget |
| 4357 | 2546.58 | 2022-08-01 | 62 | 2 | 8 | Actual |
| 33095 | 7289.10 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 30283 | 2403.00 | 2024-08-31 | 62 | 6 | 3 | Actual |
| 35431 | 2775.38 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-01 | 62 | 4 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-30 | 62 | 6 | 6 | Budget |
| 23627 | 4970.00 | 2024-02-29 | 62 | 6 | 3 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
Generated 2025-05-31 10:26:08.164 UTC