[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 627 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7922 | 1120.00 | 2022-12-01 | 62 | 6 | 3 | Actual |
| 19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 34447 | 543.32 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 9230 | 2764.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
| 15792 | 1639.00 | 2023-07-01 | 62 | 1 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 35491 | 2714.64 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 23955 | 1404.00 | 2024-02-28 | 62 | 3 | 6 | Actual |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 34539 | 2485.91 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 1375 | 2184.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 14812 | 1623.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 5807 | 3200.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 6475 | 2940.00 | 2022-09-30 | 62 | 6 | 7 | Actual |
| 1319 | 4444.00 | 2022-05-31 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-05-30 | 62 | 5 | 11 | Actual |
| 17343 | 159.27 | 2023-07-31 | 62 | 5 | 11 | Actual |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 23305 | 1550.79 | 2024-01-29 | 62 | 1 | 11 | Actual |
| 23807 | 3114.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 33215 | 4151.90 | 2024-10-30 | 62 | 1 | 11 | Actual |
| 38345 | 4170.00 | 2025-03-31 | 62 | 1 | 4 | Actual |
| 5292 | 1664.00 | 2022-08-31 | 62 | 1 | 7 | Actual |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 19148 | 8345.18 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 2909 | 750.00 | 2022-07-01 | 62 | 5 | 6 | Budget |
| 26644 | 285.87 | 2024-04-29 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-10-31 | 62 | 5 | 6 | Actual |
| 17855 | 2296.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 3887 | 857.00 | 2022-07-31 | 62 | 2 | 6 | Actual |
| 37519 | 1803.00 | 2025-02-28 | 62 | 6 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-29 | 62 | 1 | 3 | Budget |
| 21647 | 3571.00 | 2023-12-29 | 62 | 6 | 3 | Actual |
| 16551 | 4638.00 | 2023-07-31 | 62 | 6 | 3 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 9693 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 7538 | 3420.00 | 2022-10-31 | 62 | 1 | 7 | Actual |
| 25159 | 4550.00 | 2024-03-30 | 62 | 6 | 7 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-01-29 | 62 | 3 | 11 | Actual |
| 28686 | 2541.23 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 34716 | 2803.06 | 2024-11-30 | 62 | 6 | 13 | Actual |
| 20944 | 541.00 | 2023-12-01 | 62 | 2 | 6 | Actual |
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 2815 | 1700.00 | 2022-07-01 | 62 | 3 | 6 | Budget |
Generated 2025-05-30 23:00:32.703 UTC