[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 464 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 3756 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2023-12-29 | 62 | 2 | 6 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 3937 | 1300.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 20944 | 541.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 22148 | 3902.00 | 2023-12-29 | 62 | 6 | 7 | Actual |
| 37016 | 3643.43 | 2025-01-29 | 62 | 6 | 13 | Actual |
| 1648 | 480.00 | 2022-05-31 | 62 | 2 | 6 | Budget |
| 5479 | 1100.00 | 2022-08-31 | 62 | 2 | 8 | Budget |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 20524 | 110.34 | 2023-10-31 | 62 | 2 | 12 | Actual |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 5678 | 850.00 | 2022-09-30 | 62 | 6 | 3 | Budget |
| 32653 | 3845.00 | 2024-10-30 | 62 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-01 | 62 | 1 | 7 | Budget |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 38821 | 6183.01 | 2025-03-31 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 4739 | 1488.00 | 2022-08-31 | 62 | 6 | 4 | Actual |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2022-12-29 | 62 | 5 | 6 | Budget |
| 16202 | 1535.89 | 2023-07-01 | 62 | 1 | 11 | Actual |
| 9546 | 1607.00 | 2022-12-29 | 62 | 3 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-30 | 62 | 6 | 3 | Actual |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 3839 | 1797.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 30663 | 699.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 5808 | 2937.00 | 2022-09-30 | 62 | 1 | 4 | Actual |
| 10950 | 3296.00 | 2023-01-29 | 62 | 6 | 7 | Actual |
| 23002 | 1287.00 | 2024-01-29 | 62 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-03-31 | 62 | 1 | 5 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 10241 | 466.00 | 2023-01-29 | 62 | 7 | 3 | Actual |
| 4682 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 1791 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 19615 | 5021.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 5061 | 1300.00 | 2022-08-31 | 62 | 3 | 6 | Budget |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 33870 | 4473.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 27442 | 3432.96 | 2024-05-30 | 62 | 2 | 8 | Actual |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 38531 | 2493.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
| 10482 | 3469.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 17702 | 3134.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
Generated 2025-05-30 08:57:25.516 UTC