[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 94 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26227 | 7223.00 | 2024-04-30 | 62 | 6 | 7 | Actual |
| 4963 | 1572.00 | 2022-09-01 | 62 | 1 | 6 | Actual |
| 5061 | 1300.00 | 2022-09-01 | 62 | 3 | 6 | Budget |
| 6088 | 1375.00 | 2022-10-01 | 62 | 1 | 6 | Actual |
| 20324 | 356.08 | 2023-11-01 | 62 | 2 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-01 | 62 | 1 | 4 | Actual |
| 32410 | 1904.80 | 2024-09-30 | 62 | 2 | 13 | Actual |
| 26612 | 245.44 | 2024-04-30 | 62 | 1 | 12 | Actual |
| 12677 | 3000.00 | 2023-04-01 | 62 | 1 | 5 | Budget |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2022-11-01 | 62 | 1 | 5 | Actual |
| 27124 | 1531.00 | 2024-05-31 | 62 | 1 | 6 | Actual |
| 19968 | 965.00 | 2023-11-01 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-01 | 62 | 1 | 11 | Actual |
| 1930 | 2746.00 | 2022-06-01 | 62 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-01 | 62 | 1 | 4 | Actual |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 21024 | 872.00 | 2023-12-02 | 62 | 5 | 6 | Actual |
| 33095 | 7289.10 | 2024-10-31 | 62 | 1 | 8 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 334 | 2035.00 | 2022-05-01 | 62 | 1 | 5 | Actual |
| 20117 | 2827.00 | 2023-11-01 | 62 | 6 | 7 | Actual |
| 1743 | 1856.00 | 2022-06-01 | 62 | 4 | 6 | Actual |
| 23594 | 7854.00 | 2024-02-29 | 62 | 1 | 3 | Actual |
| 6558 | 4664.80 | 2022-10-01 | 62 | 1 | 8 | Actual |
| 16459 | 173.10 | 2023-07-02 | 62 | 6 | 12 | Actual |
| 18646 | 927.00 | 2023-10-01 | 62 | 7 | 3 | Actual |
| 34278 | 3214.78 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-01 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-31 | 62 | 4 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-01 | 62 | 6 | 4 | Actual |
| 30994 | 651.84 | 2024-08-31 | 62 | 2 | 11 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 22803 | 2825.00 | 2024-01-30 | 62 | 1 | 5 | Actual |
| 21264 | 2208.70 | 2023-12-02 | 62 | 6 | 8 | Actual |
| 21052 | 1136.00 | 2023-12-02 | 62 | 6 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-01 | 62 | 1 | 8 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 4310 | 2300.00 | 2022-08-01 | 62 | 1 | 8 | Budget |
| 11277 | 1242.00 | 2023-03-01 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 27735 | 2627.40 | 2024-05-31 | 62 | 1 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2024-10-31 | 62 | 6 | 12 | Actual |
| 36428 | 7293.00 | 2025-01-30 | 62 | 1 | 7 | Actual |
| 8190 | 2636.00 | 2022-12-02 | 62 | 1 | 5 | Actual |
| 8577 | 1621.00 | 2022-12-02 | 62 | 6 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-01 | 62 | 1 | 11 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
Generated 2025-05-31 10:53:32.183 UTC