[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 551 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 18263 | 1795.47 | 2023-08-31 | 62 | 1 | 11 | Actual |
| 29895 | 1551.85 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-01 | 62 | 1 | 6 | Actual |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 6278 | 574.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
| 21379 | 815.67 | 2023-12-01 | 62 | 3 | 11 | Actual |
| 22327 | 892.27 | 2023-12-29 | 62 | 1 | 11 | Actual |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-01 | 62 | 6 | 6 | Budget |
| 12677 | 3000.00 | 2023-03-31 | 62 | 1 | 5 | Budget |
| 32713 | 4853.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2024-12-29 | 62 | 2 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 4310 | 2300.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 3839 | 1797.00 | 2022-07-31 | 62 | 1 | 6 | Actual |
| 15578 | 1619.00 | 2023-07-01 | 62 | 7 | 3 | Actual |
| 21144 | 5154.00 | 2023-12-01 | 62 | 6 | 7 | Actual |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 13709 | 4211.00 | 2023-04-30 | 62 | 1 | 5 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 3936 | 1009.00 | 2022-07-31 | 62 | 3 | 6 | Actual |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
| 21352 | 952.90 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 5154 | 550.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 15042 | 3976.00 | 2023-05-31 | 62 | 6 | 7 | Actual |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 20351 | 617.79 | 2023-10-31 | 62 | 3 | 11 | Actual |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 3514 | 550.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 22531 | 400.77 | 2023-12-29 | 62 | 6 | 12 | Actual |
| 21706 | 1030.00 | 2023-12-29 | 62 | 7 | 3 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 193 | 3449.00 | 2022-04-30 | 62 | 1 | 4 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 2443 | 4268.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
| 26050 | 1793.00 | 2024-04-29 | 62 | 3 | 6 | Actual |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-29 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
| 29748 | 2823.86 | 2024-07-30 | 62 | 2 | 8 | Actual |
| 35311 | 3902.00 | 2024-12-29 | 62 | 6 | 7 | Actual |
| 23840 | 2411.00 | 2024-02-28 | 62 | 6 | 5 | Actual |
| 13008 | 985.00 | 2023-03-31 | 62 | 5 | 6 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 524 | 480.00 | 2022-04-30 | 62 | 2 | 6 | Budget |
| 19942 | 1870.00 | 2023-10-31 | 62 | 3 | 6 | Actual |
| 1848 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 10429 | 3776.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
Generated 2025-05-30 06:39:13.404 UTC