[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 463 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19887 | 1336.00 | 2023-11-01 | 62 | 1 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-01 | 62 | 6 | 7 | Actual |
| 31080 | 1747.60 | 2024-08-31 | 62 | 6 | 11 | Actual |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 5677 | 823.00 | 2022-10-01 | 62 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 31763 | 1110.00 | 2024-09-30 | 62 | 4 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-30 | 62 | 6 | 6 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 15873 | 1072.00 | 2023-07-02 | 62 | 4 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-01 | 62 | 1 | 7 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 36696 | 2076.33 | 2025-01-30 | 62 | 3 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2024-07-31 | 62 | 2 | 12 | Actual |
| 7126 | 2200.00 | 2022-11-01 | 62 | 6 | 5 | Budget |
| 15792 | 1639.00 | 2023-07-02 | 62 | 1 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 2964 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 13065 | 1314.00 | 2023-04-01 | 62 | 6 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-02 | 62 | 2 | 8 | Actual |
| 37872 | 1245.46 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 12735 | 1823.00 | 2023-04-01 | 62 | 6 | 5 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 24716 | 816.00 | 2024-03-31 | 62 | 7 | 3 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 13008 | 985.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-30 | 62 | 6 | 7 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 32713 | 4853.00 | 2024-10-31 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 19055 | 3928.00 | 2023-10-01 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-01 | 62 | 2 | 8 | Budget |
| 28276 | 2535.00 | 2024-07-01 | 62 | 1 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 2815 | 1700.00 | 2022-07-02 | 62 | 3 | 6 | Budget |
| 12405 | 1300.00 | 2023-04-01 | 62 | 6 | 3 | Budget |
| 39170 | 803.97 | 2025-04-01 | 62 | 2 | 12 | Actual |
| 36840 | 1293.34 | 2025-01-30 | 62 | 1 | 12 | Actual |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 13337 | 1922.33 | 2023-04-01 | 62 | 2 | 8 | Actual |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 249 | 1562.00 | 2022-05-01 | 62 | 6 | 4 | Actual |
| 1847 | 1335.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 26551 | 1005.03 | 2024-04-30 | 62 | 6 | 11 | Actual |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 9777 | 2800.00 | 2022-12-30 | 62 | 1 | 7 | Budget |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 31820 | 1497.00 | 2024-09-30 | 62 | 6 | 6 | Actual |
| 38612 | 932.00 | 2025-04-01 | 62 | 4 | 6 | Actual |
| 4552 | 850.00 | 2022-09-01 | 62 | 6 | 3 | Budget |
| 5479 | 1100.00 | 2022-09-01 | 62 | 2 | 8 | Budget |
| 4822 | 2284.00 | 2022-09-01 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2022-11-01 | 62 | 2 | 8 | Budget |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 14003 | 6442.00 | 2023-05-01 | 62 | 1 | 7 | Actual |
| 23505 | 138.00 | 2024-01-30 | 62 | 1 | 12 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
Generated 2025-05-31 12:34:57.635 UTC