[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 487 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 37321 | 4020.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 21264 | 2208.70 | 2023-12-01 | 62 | 6 | 8 | Actual |
| 17375 | 1248.65 | 2023-07-31 | 62 | 6 | 11 | Actual |
| 3619 | 2038.00 | 2022-07-31 | 62 | 6 | 4 | Actual |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 36669 | 1426.32 | 2025-01-29 | 62 | 2 | 11 | Actual |
| 20553 | 357.15 | 2023-10-31 | 62 | 6 | 12 | Actual |
| 28123 | 3262.00 | 2024-06-30 | 62 | 6 | 4 | Actual |
| 12915 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 9125 | 371.00 | 2022-12-29 | 62 | 7 | 3 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 2909 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-02-28 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 10482 | 3469.00 | 2023-01-29 | 62 | 6 | 5 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 33930 | 1793.00 | 2024-11-30 | 62 | 1 | 6 | Actual |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 35278 | 4078.00 | 2024-12-29 | 62 | 1 | 7 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 17702 | 3134.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 3432 | 850.00 | 2022-07-31 | 62 | 6 | 3 | Budget |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 14393 | 196.51 | 2023-04-30 | 62 | 1 | 12 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 11606 | 2100.00 | 2023-02-28 | 62 | 6 | 5 | Budget |
| 22148 | 3902.00 | 2023-12-29 | 62 | 6 | 7 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 31589 | 6499.00 | 2024-09-29 | 62 | 1 | 5 | Actual |
| 31789 | 967.00 | 2024-09-29 | 62 | 5 | 6 | Actual |
| 11466 | 2600.00 | 2023-02-28 | 62 | 6 | 4 | Budget |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-29 | 62 | 6 | 7 | Actual |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 11277 | 1242.00 | 2023-02-28 | 62 | 6 | 3 | Actual |
| 19148 | 8345.18 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 12405 | 1300.00 | 2023-03-31 | 62 | 6 | 3 | Budget |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 33297 | 784.82 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 18859 | 1078.00 | 2023-09-30 | 62 | 1 | 6 | Actual |
| 19377 | 498.64 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
Generated 2025-05-31 00:48:48.959 UTC