[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 504 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 25683 | 6185.00 | 2024-04-29 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 33625 | 7880.00 | 2024-11-30 | 62 | 1 | 3 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 29277 | 4444.00 | 2024-07-30 | 62 | 6 | 4 | Actual |
| 9366 | 1920.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 14302 | 961.42 | 2023-04-30 | 62 | 4 | 11 | Actual |
| 24096 | 4727.00 | 2024-02-28 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2022-07-31 | 62 | 1 | 7 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 21433 | 208.21 | 2023-12-01 | 62 | 5 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 17702 | 3134.00 | 2023-08-31 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-09-30 | 62 | 4 | 11 | Actual |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 12535 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 7538 | 3420.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 9125 | 371.00 | 2022-12-29 | 62 | 7 | 3 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 1050 | 1201.10 | 2022-04-30 | 62 | 6 | 8 | Actual |
| 193 | 3449.00 | 2022-04-30 | 62 | 1 | 4 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 6746 | 1900.00 | 2022-10-31 | 62 | 1 | 3 | Budget |
| 7071 | 2100.00 | 2022-10-31 | 62 | 1 | 5 | Budget |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 22682 | 1369.00 | 2024-01-29 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 26941 | 8750.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2022-07-31 | 62 | 3 | 6 | Budget |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 26102 | 746.00 | 2024-04-29 | 62 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-04-29 | 62 | 5 | 11 | Actual |
| 14036 | 6074.00 | 2023-04-30 | 62 | 6 | 7 | Actual |
| 5480 | 1501.11 | 2022-08-31 | 62 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-01-29 | 62 | 1 | 11 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 996 | 1000.00 | 2022-04-30 | 62 | 2 | 8 | Budget |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 32119 | 839.07 | 2024-09-29 | 62 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 37930 | 2743.36 | 2025-02-28 | 62 | 6 | 11 | Actual |
| 18554 | 6872.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
Generated 2025-05-30 03:34:56.607 UTC