[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 889 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35546 | 1566.75 | 2024-12-29 | 62 | 3 | 11 | Actual |
| 33270 | 823.11 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 26194 | 9572.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 1986 | 2545.00 | 2022-05-31 | 62 | 6 | 7 | Actual |
| 38050 | 3374.23 | 2025-02-28 | 62 | 6 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-29 | 62 | 1 | 4 | Budget |
| 18886 | 874.00 | 2023-09-30 | 62 | 2 | 6 | Actual |
| 35108 | 776.00 | 2024-12-29 | 62 | 2 | 6 | Actual |
| 27474 | 2123.85 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2024-08-30 | 62 | 2 | 13 | Actual |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
| 146 | 380.00 | 2022-04-30 | 62 | 7 | 3 | Budget |
| 38849 | 2823.86 | 2025-03-31 | 62 | 2 | 8 | Actual |
| 14919 | 1404.00 | 2023-05-31 | 62 | 5 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-31 | 62 | 6 | 7 | Budget |
| 1791 | 750.00 | 2022-05-31 | 62 | 5 | 6 | Budget |
| 4634 | 550.00 | 2022-08-31 | 62 | 7 | 3 | Budget |
| 2258 | 1800.00 | 2022-07-01 | 62 | 1 | 3 | Budget |
| 12914 | 1675.00 | 2023-03-31 | 62 | 3 | 6 | Actual |
| 8004 | 324.00 | 2022-12-01 | 62 | 7 | 3 | Actual |
| 34479 | 2532.72 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 5759 | 646.00 | 2022-09-30 | 62 | 7 | 3 | Actual |
| 38612 | 932.00 | 2025-03-31 | 62 | 4 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-30 | 62 | 6 | 5 | Actual |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 8801 | 2300.00 | 2022-12-01 | 62 | 1 | 8 | Budget |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 1376 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 17795 | 3479.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 24836 | 2559.00 | 2024-03-30 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-04-30 | 62 | 3 | 11 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-10-31 | 62 | 5 | 11 | Actual |
| 34808 | 4559.00 | 2024-12-29 | 62 | 6 | 3 | Actual |
| 23245 | 4560.26 | 2024-01-29 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-01-29 | 62 | 6 | 8 | Actual |
| 2497 | 1454.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
| 16284 | 679.50 | 2023-07-01 | 62 | 4 | 11 | Actual |
| 10104 | 2284.00 | 2023-01-29 | 62 | 1 | 3 | Actual |
| 15304 | 1097.59 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 14627 | 2924.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 6557 | 2300.00 | 2022-09-30 | 62 | 1 | 8 | Budget |
| 22803 | 2825.00 | 2024-01-29 | 62 | 1 | 5 | Actual |
| 10757 | 650.00 | 2023-01-29 | 62 | 5 | 6 | Budget |
| 25247 | 3319.32 | 2024-03-30 | 62 | 2 | 8 | Actual |
| 25933 | 4523.00 | 2024-04-29 | 62 | 6 | 5 | Actual |
| 11880 | 650.00 | 2023-02-28 | 62 | 5 | 6 | Budget |
| 25394 | 776.31 | 2024-03-30 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-30 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-09-29 | 62 | 1 | 13 | Actual |
Generated 2025-05-30 23:34:30.359 UTC