[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 584 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14540 | 5507.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-04-30 | 62 | 2 | 8 | Actual |
| 3235 | 1542.02 | 2022-07-02 | 62 | 2 | 8 | Actual |
| 15427 | 216.72 | 2023-06-01 | 62 | 6 | 12 | Actual |
| 26854 | 4248.00 | 2024-05-31 | 62 | 6 | 3 | Actual |
| 10757 | 650.00 | 2023-01-30 | 62 | 5 | 6 | Budget |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-01 | 62 | 2 | 11 | Actual |
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 19208 | 2417.79 | 2023-10-01 | 62 | 6 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-01 | 62 | 4 | 6 | Budget |
| 1189 | 1504.00 | 2022-06-01 | 62 | 6 | 3 | Actual |
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 2580 | 1472.00 | 2022-07-02 | 62 | 1 | 5 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 37845 | 1711.43 | 2025-03-01 | 62 | 3 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-02 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-03-01 | 62 | 6 | 6 | Actual |
| 572 | 2042.00 | 2022-05-01 | 62 | 3 | 6 | Actual |
| 17142 | 2369.31 | 2023-08-01 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-10-01 | 62 | 7 | 3 | Budget |
| 17702 | 3134.00 | 2023-09-01 | 62 | 6 | 4 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 9312 | 2240.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 7726 | 1484.44 | 2022-11-01 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-03-01 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-01-30 | 62 | 1 | 5 | Actual |
| 4030 | 510.00 | 2022-08-01 | 62 | 5 | 6 | Actual |
| 17316 | 807.16 | 2023-08-01 | 62 | 4 | 11 | Actual |
| 16022 | 4663.00 | 2023-07-02 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 27643 | 640.13 | 2024-05-31 | 62 | 5 | 11 | Actual |
| 20553 | 357.15 | 2023-11-01 | 62 | 6 | 12 | Actual |
| 4170 | 2406.00 | 2022-08-01 | 62 | 1 | 7 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 36899 | 3163.58 | 2025-01-30 | 62 | 6 | 12 | Actual |
| 2909 | 750.00 | 2022-07-02 | 62 | 5 | 6 | Budget |
| 29627 | 7301.00 | 2024-07-31 | 62 | 1 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 36046 | 8340.00 | 2025-01-30 | 62 | 1 | 4 | Actual |
| 8331 | 1900.00 | 2022-12-02 | 62 | 1 | 6 | Budget |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-01 | 62 | 6 | 7 | Actual |
| 4031 | 550.00 | 2022-08-01 | 62 | 5 | 6 | Budget |
| 23002 | 1287.00 | 2024-01-30 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 35399 | 3154.17 | 2024-12-30 | 62 | 2 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-02 | 62 | 6 | 5 | Budget |
| 27854 | 1657.42 | 2024-05-31 | 62 | 1 | 13 | Actual |
| 38761 | 2803.00 | 2025-04-01 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-01 | 62 | 3 | 6 | Actual |
Generated 2025-05-31 17:06:41.945 UTC