[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 388 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 35837 | 3180.26 | 2024-12-28 | 62 | 2 | 13 | Actual |
| 23505 | 138.00 | 2024-01-28 | 62 | 1 | 12 | Actual |
| 8577 | 1621.00 | 2022-11-30 | 62 | 6 | 6 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 14719 | 3224.00 | 2023-05-30 | 62 | 1 | 5 | Actual |
| 24657 | 3350.00 | 2024-03-29 | 62 | 6 | 3 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 4739 | 1488.00 | 2022-08-30 | 62 | 6 | 4 | Actual |
| 9963 | 1100.00 | 2022-12-28 | 62 | 2 | 8 | Budget |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 25036 | 907.00 | 2024-03-29 | 62 | 5 | 6 | Actual |
| 32441 | 2411.82 | 2024-09-28 | 62 | 6 | 13 | Actual |
| 24535 | 62.46 | 2024-02-27 | 62 | 2 | 12 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 7354 | 1765.00 | 2022-10-30 | 62 | 4 | 6 | Actual |
| 31140 | 1753.98 | 2024-08-29 | 62 | 1 | 12 | Actual |
| 1791 | 750.00 | 2022-05-30 | 62 | 5 | 6 | Budget |
| 3236 | 1000.00 | 2022-06-30 | 62 | 2 | 8 | Budget |
| 24776 | 2757.00 | 2024-03-29 | 62 | 6 | 4 | Actual |
| 20917 | 1920.00 | 2023-11-30 | 62 | 1 | 6 | Actual |
| 15819 | 303.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 8379 | 807.00 | 2022-11-30 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2024-12-28 | 62 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-02-27 | 62 | 4 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 19583 | 8927.00 | 2023-10-30 | 62 | 1 | 3 | Actual |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-30 | 62 | 1 | 12 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 26348 | 5389.06 | 2024-04-28 | 62 | 6 | 8 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 6801 | 850.00 | 2022-10-30 | 62 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-03-30 | 62 | 1 | 3 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 13149 | 2500.00 | 2023-03-30 | 62 | 1 | 7 | Budget |
| 10483 | 2100.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
| 10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
| 7678 | 2300.00 | 2022-10-30 | 62 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-05-30 | 62 | 1 | 8 | Actual |
| 28473 | 6675.00 | 2024-06-29 | 62 | 1 | 7 | Actual |
| 2258 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 31737 | 1468.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-28 | 62 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2022-10-30 | 62 | 1 | 5 | Actual |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 7866 | 1900.00 | 2022-11-30 | 62 | 1 | 3 | Budget |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-04-28 | 62 | 1 | 12 | Actual |
| 1744 | 1400.00 | 2022-05-30 | 62 | 4 | 6 | Budget |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 6184 | 1622.00 | 2022-09-29 | 62 | 3 | 6 | Actual |
| 37818 | 423.11 | 2025-02-27 | 62 | 2 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
Generated 2025-05-29 04:52:37.450 UTC