[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 382 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8108 | 2329.00 | 2023-01-31 | 62 | 6 | 4 | Actual |
| 37108 | 4938.00 | 2025-04-30 | 62 | 6 | 3 | Actual |
| 3983 | 1004.00 | 2022-09-30 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-06-30 | 62 | 6 | 5 | Actual |
| 1744 | 1400.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
| 34928 | 5252.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 12487 | 480.00 | 2023-05-31 | 62 | 7 | 3 | Budget |
| 14449 | 289.06 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 10428 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 806 | 3337.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 18404 | 996.52 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 24929 | 1461.00 | 2024-05-30 | 62 | 1 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 30906 | 5561.79 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2024-01-31 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2023-11-30 | 62 | 6 | 3 | Actual |
| 16731 | 4328.00 | 2023-09-30 | 62 | 1 | 5 | Actual |
| 13066 | 1300.00 | 2023-05-31 | 62 | 6 | 6 | Budget |
| 10710 | 1074.00 | 2023-03-31 | 62 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2022-12-31 | 62 | 4 | 6 | Budget |
| 39050 | 383.74 | 2025-05-31 | 62 | 5 | 11 | Actual |
| 7071 | 2100.00 | 2022-12-31 | 62 | 1 | 5 | Budget |
| 25777 | 1250.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 4031 | 550.00 | 2022-09-30 | 62 | 5 | 6 | Budget |
| 33658 | 3400.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 14036 | 6074.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-04-30 | 62 | 2 | 11 | Actual |
| 27033 | 4424.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 11278 | 1300.00 | 2023-04-30 | 62 | 6 | 3 | Budget |
| 8801 | 2300.00 | 2023-01-31 | 62 | 1 | 8 | Budget |
| 32887 | 1603.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 37288 | 6053.00 | 2025-04-30 | 62 | 1 | 5 | Actual |
| 19088 | 4663.00 | 2023-11-30 | 62 | 6 | 7 | Actual |
| 32173 | 881.63 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 4634 | 550.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 6802 | 784.00 | 2022-12-31 | 62 | 6 | 3 | Actual |
| 1517 | 1800.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 14508 | 5515.00 | 2023-07-31 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 31999 | 2913.26 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 28123 | 3262.00 | 2024-08-30 | 62 | 6 | 4 | Actual |
| 2117 | 2051.12 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-02-28 | 62 | 1 | 12 | Actual |
| 1790 | 630.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 1459 | 1900.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 3291 | 1000.00 | 2022-08-31 | 62 | 6 | 8 | Budget |
| 38761 | 2803.00 | 2025-05-31 | 62 | 6 | 7 | Actual |
| 26644 | 285.87 | 2024-06-29 | 62 | 6 | 12 | Actual |
| 11081 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 26913 | 1734.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 10289 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 35431 | 2775.38 | 2025-02-28 | 62 | 6 | 8 | Actual |
Generated 2025-07-30 07:11:48.380 UTC