[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 87 > < TAKE 64 >
64 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33985 | 1483.00 | 2024-11-30 | 62 | 3 | 6 | Actual |
| 11936 | 1875.00 | 2023-02-28 | 62 | 6 | 6 | Actual |
| 12264 | 1000.00 | 2023-02-28 | 62 | 6 | 8 | Budget |
| 996 | 1000.00 | 2022-04-30 | 62 | 2 | 8 | Budget |
| 32713 | 4853.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-01 | 62 | 1 | 6 | Actual |
| 33417 | 328.42 | 2024-10-30 | 62 | 2 | 12 | Actual |
| 23535 | 227.36 | 2024-01-29 | 62 | 6 | 12 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-29 | 62 | 6 | 7 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 6 | 1800.00 | 2022-04-30 | 62 | 1 | 3 | Budget |
| 21465 | 1086.95 | 2023-12-01 | 62 | 6 | 11 | Actual |
| 31376 | 6939.00 | 2024-09-29 | 62 | 1 | 3 | Actual |
| 37872 | 1245.46 | 2025-02-28 | 62 | 4 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-01 | 62 | 1 | 4 | Budget |
| 35491 | 2714.64 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 13394 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 23033 | 1510.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 20437 | 950.78 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 4030 | 510.00 | 2022-07-31 | 62 | 5 | 6 | Actual |
| 37321 | 4020.00 | 2025-02-28 | 62 | 6 | 5 | Actual |
| 24335 | 501.83 | 2024-02-28 | 62 | 2 | 11 | Actual |
| 9173 | 3400.00 | 2022-12-29 | 62 | 1 | 4 | Budget |
| 2634 | 2054.00 | 2022-07-01 | 62 | 6 | 5 | Actual |
| 12348 | 2200.00 | 2023-03-31 | 62 | 1 | 3 | Budget |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 5210 | 950.00 | 2022-08-31 | 62 | 6 | 6 | Budget |
| 2498 | 1600.00 | 2022-07-01 | 62 | 6 | 4 | Budget |
| 34067 | 1235.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 21024 | 872.00 | 2023-12-01 | 62 | 5 | 6 | Actual |
| 573 | 1700.00 | 2022-04-30 | 62 | 3 | 6 | Budget |
| 2175 | 1000.00 | 2022-05-31 | 62 | 6 | 8 | Budget |
| 38137 | 3313.59 | 2025-02-28 | 62 | 2 | 13 | Actual |
| 12077 | 2000.00 | 2023-02-28 | 62 | 6 | 7 | Budget |
| 20117 | 2827.00 | 2023-10-31 | 62 | 6 | 7 | Actual |
| 23981 | 979.00 | 2024-02-28 | 62 | 4 | 6 | Actual |
| 1516 | 1497.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2024-06-30 | 62 | 2 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 27151 | 507.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2023-12-29 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 19887 | 1336.00 | 2023-10-31 | 62 | 1 | 6 | Actual |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 35573 | 1473.13 | 2024-12-29 | 62 | 4 | 11 | Actual |
| 25995 | 1017.00 | 2024-04-29 | 62 | 1 | 6 | Actual |
| 23125 | 5056.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 6884 | 360.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-09-30 | 62 | 7 | 3 | Actual |
| 9916 | 2300.00 | 2022-12-29 | 62 | 1 | 8 | Budget |
| 22056 | 2273.00 | 2023-12-29 | 62 | 6 | 6 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2023-09-30 | 62 | 4 | 6 | Actual |
Generated 2025-05-30 06:55:08.511 UTC