[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 514 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 12488 | 500.00 | 2023-03-31 | 62 | 7 | 3 | Actual |
| 4358 | 1100.00 | 2022-07-31 | 62 | 2 | 8 | Budget |
| 15519 | 4338.00 | 2023-07-01 | 62 | 6 | 3 | Actual |
| 32146 | 911.41 | 2024-09-29 | 62 | 3 | 11 | Actual |
| 23594 | 7854.00 | 2024-02-28 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 17435 | 69.91 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 2118 | 1000.00 | 2022-05-31 | 62 | 2 | 8 | Budget |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 11549 | 3000.00 | 2023-02-28 | 62 | 1 | 5 | Budget |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 30966 | 1924.20 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 38996 | 1283.76 | 2025-03-31 | 62 | 3 | 11 | Actual |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 5107 | 1000.00 | 2022-08-31 | 62 | 4 | 6 | Budget |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 7539 | 2800.00 | 2022-10-31 | 62 | 1 | 7 | Budget |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 250 | 1600.00 | 2022-04-30 | 62 | 6 | 4 | Budget |
| 31287 | 1624.09 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 27763 | 253.96 | 2024-05-30 | 62 | 2 | 12 | Actual |
| 10756 | 582.00 | 2023-01-29 | 62 | 5 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 30583 | 501.00 | 2024-08-30 | 62 | 2 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2022-09-30 | 62 | 6 | 4 | Actual |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 23213 | 3381.45 | 2024-01-29 | 62 | 2 | 8 | Actual |
| 28091 | 5838.00 | 2024-06-30 | 62 | 1 | 4 | Actual |
| 19615 | 5021.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-07-31 | 62 | 4 | 6 | Actual |
| 28827 | 2184.84 | 2024-06-30 | 62 | 6 | 11 | Actual |
| 10613 | 850.00 | 2023-01-29 | 62 | 2 | 6 | Budget |
| 5946 | 2380.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
| 1847 | 1335.00 | 2022-05-31 | 62 | 6 | 6 | Actual |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 15819 | 303.00 | 2023-07-01 | 62 | 2 | 6 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-30 | 62 | 6 | 6 | Actual |
| 31048 | 1614.62 | 2024-08-30 | 62 | 4 | 11 | Actual |
| 35719 | 903.97 | 2024-12-29 | 62 | 2 | 12 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 15102 | 4704.20 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 9641 | 650.00 | 2022-12-29 | 62 | 5 | 6 | Budget |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 807 | 2800.00 | 2022-04-30 | 62 | 1 | 7 | Budget |
| 33215 | 4151.90 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 19794 | 5214.00 | 2023-10-31 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
Generated 2025-05-30 10:15:55.853 UTC