[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 562 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35631 | 1247.59 | 2024-12-30 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 666 | 898.00 | 2022-05-01 | 62 | 5 | 6 | Actual |
| 995 | 1249.59 | 2022-05-01 | 62 | 2 | 8 | Actual |
| 10710 | 1074.00 | 2023-01-30 | 62 | 4 | 6 | Actual |
| 145 | 331.00 | 2022-05-01 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-01 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2022-10-01 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-02 | 62 | 1 | 4 | Budget |
| 37578 | 4531.00 | 2025-03-01 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-05-01 | 62 | 7 | 3 | Budget |
| 21999 | 1782.00 | 2023-12-30 | 62 | 4 | 6 | Actual |
| 1271 | 320.00 | 2022-06-01 | 62 | 7 | 3 | Actual |
| 33329 | 2280.59 | 2024-10-31 | 62 | 6 | 11 | Actual |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 23686 | 1038.00 | 2024-02-29 | 62 | 7 | 3 | Actual |
| 6801 | 850.00 | 2022-11-01 | 62 | 6 | 3 | Budget |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 30846 | 10942.19 | 2024-08-31 | 62 | 1 | 8 | Actual |
| 22025 | 668.00 | 2023-12-30 | 62 | 5 | 6 | Actual |
| 22208 | 6025.44 | 2023-12-30 | 62 | 1 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-01 | 62 | 3 | 11 | Actual |
| 17343 | 159.27 | 2023-08-01 | 62 | 5 | 11 | Actual |
| 30556 | 1637.00 | 2024-08-31 | 62 | 1 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-01 | 62 | 1 | 5 | Actual |
| 1791 | 750.00 | 2022-06-01 | 62 | 5 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-01 | 62 | 1 | 6 | Budget |
| 3703 | 2200.00 | 2022-08-01 | 62 | 1 | 5 | Budget |
| 35021 | 3009.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 12076 | 1618.00 | 2023-03-01 | 62 | 6 | 7 | Actual |
| 23092 | 5743.00 | 2024-01-30 | 62 | 1 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-01 | 62 | 7 | 3 | Actual |
| 2118 | 1000.00 | 2022-06-01 | 62 | 2 | 8 | Budget |
| 1848 | 1400.00 | 2022-06-01 | 62 | 6 | 6 | Budget |
| 34867 | 1009.00 | 2024-12-30 | 62 | 7 | 3 | Actual |
| 13615 | 3816.00 | 2023-05-01 | 62 | 1 | 4 | Actual |
| 31911 | 4757.00 | 2024-09-30 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 2862 | 1400.00 | 2022-07-02 | 62 | 4 | 6 | Budget |
| 21352 | 952.90 | 2023-12-02 | 62 | 2 | 11 | Actual |
| 863 | 2200.00 | 2022-05-01 | 62 | 6 | 7 | Budget |
| 27616 | 1939.09 | 2024-05-31 | 62 | 4 | 11 | Actual |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 24956 | 284.00 | 2024-03-31 | 62 | 2 | 6 | Actual |
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 11738 | 850.00 | 2023-03-01 | 62 | 2 | 6 | Budget |
| 8849 | 1100.00 | 2022-12-02 | 62 | 2 | 8 | Budget |
| 3105 | 2200.00 | 2022-07-02 | 62 | 6 | 7 | Budget |
| 19674 | 2282.00 | 2023-11-01 | 62 | 7 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-02 | 62 | 1 | 7 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 31737 | 1468.00 | 2024-09-30 | 62 | 3 | 6 | Actual |
| 35081 | 1264.00 | 2024-12-30 | 62 | 1 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-31 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-05-31 | 62 | 1 | 3 | Actual |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 31287 | 1624.09 | 2024-08-31 | 62 | 2 | 13 | Actual |
| 28566 | 5042.08 | 2024-07-01 | 62 | 1 | 8 | Actual |
| 16671 | 2196.00 | 2023-08-01 | 62 | 6 | 4 | Actual |
| 13009 | 650.00 | 2023-04-01 | 62 | 5 | 6 | Budget |
Generated 2025-05-31 10:00:36.337 UTC