[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 640 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 31317 | 3046.92 | 2024-08-30 | 62 | 6 | 13 | Actual |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-31 | 62 | 1 | 3 | Budget |
| 12735 | 1823.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 23445 | 1508.23 | 2024-01-29 | 62 | 6 | 11 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 34928 | 5252.00 | 2024-12-29 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-01-29 | 62 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 30966 | 1924.20 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 25716 | 4439.00 | 2024-04-29 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 11880 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
| 15304 | 1097.59 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 12535 | 3200.00 | 2023-03-31 | 62 | 1 | 4 | Budget |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-01 | 62 | 1 | 6 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 22950 | 3061.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 13587 | 1649.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 7210 | 1900.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 36018 | 1099.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 23333 | 707.16 | 2024-01-29 | 62 | 2 | 11 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 21406 | 1258.23 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 37670 | 5767.86 | 2025-02-28 | 62 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 9693 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
| 5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 5677 | 823.00 | 2022-09-30 | 62 | 6 | 3 | Actual |
| 31168 | 903.97 | 2024-08-30 | 62 | 2 | 12 | Actual |
| 31737 | 1468.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
| 5011 | 650.00 | 2022-08-31 | 62 | 2 | 6 | Budget |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 23927 | 384.00 | 2024-02-28 | 62 | 2 | 6 | Actual |
| 391 | 1800.00 | 2022-04-30 | 62 | 6 | 5 | Budget |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 35188 | 720.00 | 2024-12-29 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2024-11-30 | 62 | 6 | 12 | Actual |
| 8987 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
| 31529 | 3208.00 | 2024-09-29 | 62 | 6 | 4 | Actual |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 37488 | 1089.00 | 2025-02-28 | 62 | 5 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 10429 | 3776.00 | 2023-01-29 | 62 | 1 | 5 | Actual |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 8476 | 1400.00 | 2022-12-01 | 62 | 4 | 6 | Budget |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 4881 | 1900.00 | 2022-08-31 | 62 | 6 | 5 | Budget |
Generated 2025-05-30 04:13:36.808 UTC