[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 660 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6334 | 950.00 | 2022-09-30 | 62 | 6 | 6 | Budget |
| 4682 | 3200.00 | 2022-08-31 | 62 | 1 | 4 | Budget |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-01 | 62 | 6 | 8 | Actual |
| 194 | 3600.00 | 2022-04-30 | 62 | 1 | 4 | Budget |
| 25805 | 5456.00 | 2024-04-29 | 62 | 1 | 4 | Actual |
| 14003 | 6442.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 15222 | 1223.12 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 722 | 1400.00 | 2022-04-30 | 62 | 6 | 6 | Budget |
| 23840 | 2411.00 | 2024-02-28 | 62 | 6 | 5 | Actual |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 33536 | 2713.58 | 2024-10-30 | 62 | 2 | 13 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2022-12-29 | 62 | 1 | 3 | Budget |
| 32713 | 4853.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 21973 | 2806.00 | 2023-12-29 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
| 2069 | 2851.13 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 13742 | 3048.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-03-30 | 62 | 6 | 8 | Actual |
| 9498 | 750.00 | 2022-12-29 | 62 | 2 | 6 | Budget |
| 15427 | 216.72 | 2023-05-31 | 62 | 6 | 12 | Actual |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 32500 | 7657.00 | 2024-10-30 | 62 | 1 | 3 | Actual |
| 18554 | 6872.00 | 2023-09-30 | 62 | 1 | 3 | Actual |
| 20205 | 5120.87 | 2023-10-31 | 62 | 2 | 8 | Actual |
| 7307 | 1378.00 | 2022-10-31 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 29868 | 570.98 | 2024-07-30 | 62 | 2 | 11 | Actual |
| 19088 | 4663.00 | 2023-09-30 | 62 | 6 | 7 | Actual |
| 36641 | 3313.59 | 2025-01-29 | 62 | 1 | 11 | Actual |
| 22922 | 346.00 | 2024-01-29 | 62 | 2 | 6 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 33270 | 823.11 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 24037 | 2247.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 37195 | 4332.00 | 2025-02-28 | 62 | 1 | 4 | Actual |
| 26227 | 7223.00 | 2024-04-29 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 2443 | 4268.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
| 1791 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 24216 | 4742.08 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2024-12-29 | 62 | 1 | 12 | Actual |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 1051 | 1000.00 | 2022-04-30 | 62 | 6 | 8 | Budget |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 2117 | 2051.12 | 2022-05-31 | 62 | 2 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-01 | 62 | 6 | 5 | Actual |
| 19408 | 1248.65 | 2023-09-30 | 62 | 6 | 11 | Actual |
| 32173 | 881.63 | 2024-09-29 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-01 | 62 | 6 | 5 | Actual |
Generated 2025-05-30 05:23:37.271 UTC