[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 646 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29922 | 1199.72 | 2024-07-31 | 62 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-02 | 62 | 6 | 5 | Actual |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-01 | 62 | 6 | 8 | Actual |
| 9366 | 1920.00 | 2022-12-30 | 62 | 6 | 5 | Actual |
| 3432 | 850.00 | 2022-08-01 | 62 | 6 | 3 | Budget |
| 9776 | 3424.00 | 2022-12-30 | 62 | 1 | 7 | Actual |
| 27474 | 2123.85 | 2024-05-31 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2023-09-01 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-01 | 62 | 6 | 3 | Actual |
| 8475 | 1404.00 | 2022-12-02 | 62 | 4 | 6 | Actual |
| 26410 | 1543.34 | 2024-04-30 | 62 | 1 | 11 | Actual |
| 1517 | 1800.00 | 2022-06-01 | 62 | 6 | 5 | Budget |
| 13804 | 1959.00 | 2023-05-01 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-01 | 62 | 6 | 8 | Budget |
| 4964 | 1500.00 | 2022-09-01 | 62 | 1 | 6 | Budget |
| 12866 | 657.00 | 2023-04-01 | 62 | 2 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-01 | 62 | 6 | 13 | Actual |
| 33838 | 3241.00 | 2024-12-01 | 62 | 1 | 5 | Actual |
| 28741 | 2134.84 | 2024-07-01 | 62 | 3 | 11 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 9450 | 1900.00 | 2022-12-30 | 62 | 1 | 6 | Budget |
| 4634 | 550.00 | 2022-09-01 | 62 | 7 | 3 | Budget |
| 9694 | 901.00 | 2022-12-30 | 62 | 6 | 6 | Actual |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 16430 | 139.06 | 2023-07-02 | 62 | 2 | 12 | Actual |
| 1744 | 1400.00 | 2022-06-01 | 62 | 4 | 6 | Budget |
| 23185 | 4819.35 | 2024-01-30 | 62 | 1 | 8 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 2964 | 1400.00 | 2022-07-02 | 62 | 6 | 6 | Budget |
| 947 | 3840.55 | 2022-05-01 | 62 | 1 | 8 | Actual |
| 15277 | 582.68 | 2023-06-01 | 62 | 3 | 11 | Actual |
| 32119 | 839.07 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 27354 | 3497.00 | 2024-05-31 | 62 | 6 | 7 | Actual |
| 19794 | 5214.00 | 2023-11-01 | 62 | 1 | 5 | Actual |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 2498 | 1600.00 | 2022-07-02 | 62 | 6 | 4 | Budget |
| 22623 | 3994.00 | 2024-01-30 | 62 | 6 | 3 | Actual |
| 29895 | 1551.85 | 2024-07-31 | 62 | 3 | 11 | Actual |
| 26704 | 1188.99 | 2024-04-30 | 62 | 1 | 13 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 36669 | 1426.32 | 2025-01-30 | 62 | 2 | 11 | Actual |
| 11834 | 1561.00 | 2023-03-01 | 62 | 4 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-31 | 62 | 1 | 13 | Actual |
| 16851 | 797.00 | 2023-08-01 | 62 | 2 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-01 | 62 | 1 | 3 | Budget |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 1459 | 1900.00 | 2022-06-01 | 62 | 1 | 5 | Budget |
| 14508 | 5515.00 | 2023-06-01 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 18051 | 4049.00 | 2023-09-01 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 22531 | 400.77 | 2023-12-30 | 62 | 6 | 12 | Actual |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-11-01 | 62 | 1 | 11 | Actual |
| 11034 | 2400.00 | 2023-01-30 | 62 | 1 | 8 | Budget |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-10-31 | 62 | 6 | 5 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
Generated 2025-05-31 14:09:04.534 UTC