[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 84 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30250 | 5778.00 | 2024-08-30 | 62 | 1 | 3 | Actual |
| 28686 | 2541.23 | 2024-06-30 | 62 | 1 | 11 | Actual |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-07-31 | 62 | 2 | 12 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 30906 | 5561.79 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-08-31 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-29 | 62 | 6 | 6 | Budget |
| 29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 13804 | 1959.00 | 2023-04-30 | 62 | 1 | 6 | Actual |
| 14302 | 961.42 | 2023-04-30 | 62 | 4 | 11 | Actual |
| 16430 | 139.06 | 2023-07-01 | 62 | 2 | 12 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 8004 | 324.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 4413 | 950.00 | 2022-07-31 | 62 | 6 | 8 | Budget |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 31021 | 1645.47 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 11407 | 3200.00 | 2023-02-28 | 62 | 1 | 4 | Budget |
| 8190 | 2636.00 | 2022-12-01 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 11738 | 850.00 | 2023-02-28 | 62 | 2 | 6 | Budget |
| 27354 | 3497.00 | 2024-05-30 | 62 | 6 | 7 | Actual |
| 19468 | 114.59 | 2023-09-30 | 62 | 1 | 12 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 12019 | 2500.00 | 2023-02-28 | 62 | 1 | 7 | Budget |
| 9915 | 3601.15 | 2022-12-29 | 62 | 1 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 24216 | 4742.08 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 10663 | 2300.00 | 2023-01-29 | 62 | 3 | 6 | Budget |
| 5863 | 1629.00 | 2022-09-30 | 62 | 6 | 4 | Actual |
| 33658 | 3400.00 | 2024-11-30 | 62 | 6 | 3 | Actual |
| 36428 | 7293.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 32383 | 1267.94 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 61 | 979.00 | 2022-04-30 | 62 | 6 | 3 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 15336 | 941.20 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 33449 | 2924.22 | 2024-10-30 | 62 | 6 | 12 | Actual |
| 20998 | 1798.00 | 2023-12-01 | 62 | 4 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-29 | 62 | 2 | 13 | Actual |
| 11833 | 1300.00 | 2023-02-28 | 62 | 4 | 6 | Budget |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 25596 | 241.19 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 19088 | 4663.00 | 2023-09-30 | 62 | 6 | 7 | Actual |
| 28594 | 4125.40 | 2024-06-30 | 62 | 2 | 8 | Actual |
| 34659 | 2132.87 | 2024-11-30 | 62 | 1 | 13 | Actual |
| 6474 | 1900.00 | 2022-09-30 | 62 | 6 | 7 | Budget |
| 35021 | 3009.00 | 2024-12-29 | 62 | 6 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 31622 | 4595.00 | 2024-09-29 | 62 | 6 | 5 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2024-06-30 | 62 | 6 | 3 | Actual |
| 995 | 1249.59 | 2022-04-30 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-04-30 | 62 | 2 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 12962 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
Generated 2025-05-30 03:31:21.942 UTC