[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 43 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 15427 | 216.72 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 26941 | 8750.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 1931 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 30611 | 1322.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 18674 | 3043.00 | 2023-09-30 | 62 | 1 | 4 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 31999 | 2913.26 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 26076 | 1516.00 | 2024-04-29 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-29 | 62 | 6 | 5 | Budget |
| 17174 | 3449.63 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 3983 | 1004.00 | 2022-07-31 | 62 | 4 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-29 | 62 | 6 | 13 | Actual |
| 11222 | 2200.00 | 2023-02-28 | 62 | 1 | 3 | Budget |
| 28915 | 351.83 | 2024-06-30 | 62 | 2 | 12 | Actual |
| 15486 | 8747.00 | 2023-07-01 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2023-07-31 | 62 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 22208 | 6025.44 | 2023-12-29 | 62 | 1 | 8 | Actual |
| 24362 | 594.39 | 2024-02-28 | 62 | 3 | 11 | Actual |
| 14839 | 938.00 | 2023-05-31 | 62 | 2 | 6 | Actual |
| 5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 475 | 1040.00 | 2022-04-30 | 62 | 1 | 6 | Actual |
| 26973 | 4278.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
| 34011 | 1352.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 21406 | 1258.23 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 6004 | 2828.00 | 2022-09-30 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2023-12-29 | 62 | 6 | 5 | Actual |
| 28686 | 2541.23 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 17992 | 1515.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 27231 | 817.00 | 2024-05-30 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 31140 | 1753.98 | 2024-08-30 | 62 | 1 | 12 | Actual |
| 2635 | 1800.00 | 2022-07-01 | 62 | 6 | 5 | Budget |
| 8331 | 1900.00 | 2022-12-01 | 62 | 1 | 6 | Budget |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 29277 | 4444.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 22025 | 668.00 | 2023-12-29 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 26289 | 7575.46 | 2024-04-29 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-04-30 | 62 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-04-29 | 62 | 3 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-30 06:33:04.507 UTC