[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 63 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36868 | 461.41 | 2025-01-30 | 62 | 2 | 12 | Actual |
| 9312 | 2240.00 | 2022-12-30 | 62 | 1 | 5 | Actual |
| 23807 | 3114.00 | 2024-02-29 | 62 | 1 | 5 | Actual |
| 36581 | 4820.87 | 2025-01-30 | 62 | 6 | 8 | Actual |
| 12488 | 500.00 | 2023-04-01 | 62 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 1458 | 2595.00 | 2022-06-01 | 62 | 1 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
| 33509 | 1625.84 | 2024-10-31 | 62 | 1 | 13 | Actual |
| 30014 | 1863.56 | 2024-07-31 | 62 | 1 | 12 | Actual |
| 24448 | 1330.57 | 2024-02-29 | 62 | 6 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-02 | 62 | 6 | 5 | Budget |
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 7127 | 2856.00 | 2022-11-01 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2022-12-30 | 62 | 7 | 3 | Actual |
| 30496 | 4074.00 | 2024-08-31 | 62 | 6 | 5 | Actual |
| 3983 | 1004.00 | 2022-08-01 | 62 | 4 | 6 | Actual |
| 32620 | 5111.00 | 2024-10-31 | 62 | 1 | 4 | Actual |
| 24335 | 501.83 | 2024-02-29 | 62 | 2 | 11 | Actual |
| 37990 | 1591.21 | 2025-03-01 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-03-01 | 62 | 5 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-02 | 62 | 6 | 6 | Budget |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 8904 | 1188.98 | 2022-12-02 | 62 | 6 | 8 | Actual |
| 10614 | 975.00 | 2023-01-30 | 62 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-06-01 | 62 | 1 | 4 | Budget |
| 2718 | 1200.00 | 2022-07-02 | 62 | 1 | 6 | Budget |
| 24508 | 235.87 | 2024-02-29 | 62 | 1 | 12 | Actual |
| 25683 | 6185.00 | 2024-04-30 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-01 | 62 | 6 | 7 | Budget |
| 9174 | 2156.00 | 2022-12-30 | 62 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-01 | 62 | 6 | 6 | Budget |
| 33985 | 1483.00 | 2024-12-01 | 62 | 3 | 6 | Actual |
| 10241 | 466.00 | 2023-01-30 | 62 | 7 | 3 | Actual |
| 14599 | 758.00 | 2023-06-01 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-01 | 62 | 2 | 6 | Actual |
| 37698 | 4892.08 | 2025-03-01 | 62 | 2 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-02 | 62 | 1 | 3 | Actual |
| 35491 | 2714.64 | 2024-12-30 | 62 | 1 | 11 | Actual |
| 33745 | 4740.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-01-30 | 62 | 1 | 3 | Budget |
| 34928 | 5252.00 | 2024-12-30 | 62 | 6 | 4 | Actual |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 2117 | 2051.12 | 2022-06-01 | 62 | 2 | 8 | Actual |
| 806 | 3337.00 | 2022-05-01 | 62 | 1 | 7 | Actual |
| 24096 | 4727.00 | 2024-02-29 | 62 | 1 | 7 | Actual |
| 11359 | 480.00 | 2023-03-01 | 62 | 7 | 3 | Budget |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 4171 | 2100.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 38586 | 1831.00 | 2025-04-01 | 62 | 3 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 37818 | 423.11 | 2025-03-01 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-07-01 | 62 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-01 | 62 | 6 | 8 | Budget |
Generated 2025-05-31 03:13:00.459 UTC