[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 644 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9963 | 1100.00 | 2022-12-29 | 62 | 2 | 8 | Budget |
| 6087 | 1500.00 | 2022-09-30 | 62 | 1 | 6 | Budget |
| 2717 | 1736.00 | 2022-07-01 | 62 | 1 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 17174 | 3449.63 | 2023-07-31 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-28 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-12-29 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 3290 | 1557.17 | 2022-07-01 | 62 | 6 | 8 | Actual |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 28331 | 2849.00 | 2024-06-30 | 62 | 3 | 6 | Actual |
| 12487 | 480.00 | 2023-03-31 | 62 | 7 | 3 | Budget |
| 35491 | 2714.64 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 26348 | 5389.06 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 36521 | 9281.56 | 2025-01-29 | 62 | 1 | 8 | Actual |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 3514 | 550.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 14302 | 961.42 | 2023-04-30 | 62 | 4 | 11 | Actual |
| 23505 | 138.00 | 2024-01-29 | 62 | 1 | 12 | Actual |
| 37462 | 1014.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
| 20857 | 3810.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 17114 | 4229.95 | 2023-07-31 | 62 | 1 | 8 | Actual |
| 26854 | 4248.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 5759 | 646.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 8987 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
| 7594 | 2611.00 | 2022-10-31 | 62 | 6 | 7 | Actual |
| 22895 | 1770.00 | 2024-01-29 | 62 | 1 | 6 | Actual |
| 27971 | 3504.00 | 2024-06-30 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 3235 | 1542.02 | 2022-07-01 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2022-12-29 | 62 | 6 | 7 | Budget |
| 33536 | 2713.58 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 34686 | 1557.42 | 2024-11-30 | 62 | 2 | 13 | Actual |
| 4552 | 850.00 | 2022-08-31 | 62 | 6 | 3 | Budget |
| 22236 | 3766.30 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-03-31 | 62 | 1 | 3 | Budget |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 33957 | 356.00 | 2024-11-30 | 62 | 2 | 6 | Actual |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 31682 | 2798.00 | 2024-09-29 | 62 | 1 | 6 | Actual |
| 29840 | 2541.23 | 2024-07-30 | 62 | 1 | 11 | Actual |
| 1050 | 1201.10 | 2022-04-30 | 62 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 8248 | 2200.00 | 2022-12-01 | 62 | 6 | 5 | Budget |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 11880 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
| 1987 | 2200.00 | 2022-05-31 | 62 | 6 | 7 | Budget |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-03-30 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-04-29 | 62 | 2 | 13 | Actual |
| 31080 | 1747.60 | 2024-08-30 | 62 | 6 | 11 | Actual |
| 13942 | 1294.00 | 2023-04-30 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 07:34:36.533 UTC