[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 62 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34219 | 4276.92 | 2024-11-30 | 62 | 1 | 8 | Actual |
| 18464 | 142.25 | 2023-08-31 | 62 | 1 | 12 | Actual |
| 10290 | 2518.00 | 2023-01-29 | 62 | 1 | 4 | Actual |
| 948 | 2000.00 | 2022-04-30 | 62 | 1 | 8 | Budget |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 24188 | 8133.05 | 2024-02-28 | 62 | 1 | 8 | Actual |
| 29337 | 3943.00 | 2024-07-30 | 62 | 1 | 5 | Actual |
| 13394 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 8004 | 324.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
| 7257 | 1134.00 | 2022-10-31 | 62 | 2 | 6 | Actual |
| 6606 | 1528.38 | 2022-09-30 | 62 | 2 | 8 | Actual |
| 19088 | 4663.00 | 2023-09-30 | 62 | 6 | 7 | Actual |
| 13709 | 4211.00 | 2023-04-30 | 62 | 1 | 5 | Actual |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 16284 | 679.50 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 10483 | 2100.00 | 2023-01-29 | 62 | 6 | 5 | Budget |
| 29124 | 6626.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 39050 | 383.74 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 620 | 1400.00 | 2022-04-30 | 62 | 4 | 6 | Budget |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 23840 | 2411.00 | 2024-02-28 | 62 | 6 | 5 | Actual |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 11034 | 2400.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 34037 | 1070.00 | 2024-11-30 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 61 | 979.00 | 2022-04-30 | 62 | 6 | 3 | Actual |
| 862 | 2307.00 | 2022-04-30 | 62 | 6 | 7 | Actual |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 18318 | 729.50 | 2023-08-31 | 62 | 3 | 11 | Actual |
| 15899 | 1577.00 | 2023-07-01 | 62 | 5 | 6 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 37899 | 343.32 | 2025-02-28 | 62 | 5 | 11 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 11880 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 7307 | 1378.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-04-30 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 23:17:49.934 UTC