[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 523 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18291 | 219.91 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 3888 | 650.00 | 2022-08-01 | 62 | 2 | 6 | Budget |
| 25367 | 282.68 | 2024-03-31 | 62 | 2 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-01 | 62 | 6 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-30 | 62 | 1 | 3 | Actual |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 39262 | 1829.36 | 2025-04-01 | 62 | 1 | 13 | Actual |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-01 | 62 | 6 | 4 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-30 | 62 | 6 | 8 | Actual |
| 3104 | 1979.00 | 2022-07-02 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2024-12-01 | 62 | 1 | 13 | Actual |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 33625 | 7880.00 | 2024-12-01 | 62 | 1 | 3 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 5209 | 819.00 | 2022-09-01 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 25716 | 4439.00 | 2024-04-30 | 62 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 9229 | 2300.00 | 2022-12-30 | 62 | 6 | 4 | Budget |
| 24216 | 4742.08 | 2024-02-29 | 62 | 2 | 8 | Actual |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 31622 | 4595.00 | 2024-09-30 | 62 | 6 | 5 | Actual |
| 30342 | 1444.00 | 2024-08-31 | 62 | 7 | 3 | Actual |
| 38345 | 4170.00 | 2025-04-01 | 62 | 1 | 4 | Actual |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 31789 | 967.00 | 2024-09-30 | 62 | 5 | 6 | Actual |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 4496 | 1500.00 | 2022-09-01 | 62 | 1 | 3 | Budget |
| 20084 | 4252.00 | 2023-11-01 | 62 | 1 | 7 | Actual |
| 14950 | 1342.00 | 2023-06-01 | 62 | 6 | 6 | Actual |
| 4880 | 1400.00 | 2022-09-01 | 62 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2022-12-30 | 62 | 6 | 7 | Budget |
| 31879 | 7943.00 | 2024-09-30 | 62 | 1 | 7 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 5210 | 950.00 | 2022-09-01 | 62 | 6 | 6 | Budget |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-01 | 62 | 6 | 7 | Budget |
| 21858 | 2209.00 | 2023-12-30 | 62 | 6 | 5 | Actual |
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2023-12-30 | 62 | 6 | 7 | Actual |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 16518 | 6958.00 | 2023-08-01 | 62 | 1 | 3 | Actual |
| 27033 | 4424.00 | 2024-05-31 | 62 | 1 | 5 | Actual |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2024-07-31 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-06-01 | 62 | 4 | 6 | Actual |
| 7783 | 1323.83 | 2022-11-01 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-09-01 | 62 | 6 | 12 | Actual |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 21734 | 3752.00 | 2023-12-30 | 62 | 1 | 4 | Actual |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
Generated 2025-05-31 08:25:02.807 UTC