[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 979 > < TAKE 56 >
56 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 14812 | 1623.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-30 | 62 | 6 | 5 | Actual |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 12159 | 3090.53 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 37578 | 4531.00 | 2025-02-28 | 62 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2024-10-30 | 62 | 1 | 5 | Actual |
| 193 | 3449.00 | 2022-04-30 | 62 | 1 | 4 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 24247 | 3414.78 | 2024-02-28 | 62 | 6 | 8 | Actual |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 16731 | 4328.00 | 2023-07-31 | 62 | 1 | 5 | Actual |
| 11690 | 1900.00 | 2023-02-28 | 62 | 1 | 6 | Budget |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 2908 | 728.00 | 2022-07-01 | 62 | 5 | 6 | Actual |
| 22148 | 3902.00 | 2023-12-29 | 62 | 6 | 7 | Actual |
| 10951 | 2000.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
| 14098 | 5372.39 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 8988 | 1432.00 | 2022-12-29 | 62 | 1 | 3 | Actual |
| 1376 | 1600.00 | 2022-05-31 | 62 | 6 | 4 | Budget |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 19268 | 1257.17 | 2023-09-30 | 62 | 1 | 11 | Actual |
| 6417 | 2100.00 | 2022-09-30 | 62 | 1 | 7 | Budget |
| 13337 | 1922.33 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 20025 | 1666.00 | 2023-10-31 | 62 | 6 | 6 | Actual |
| 3756 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 9230 | 2764.00 | 2022-12-29 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-01-29 | 62 | 3 | 11 | Actual |
| 30846 | 10942.19 | 2024-08-30 | 62 | 1 | 8 | Actual |
| 13394 | 1000.00 | 2023-03-31 | 62 | 6 | 8 | Budget |
| 23033 | 1510.00 | 2024-01-29 | 62 | 6 | 6 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 17550 | 6479.00 | 2023-08-31 | 62 | 1 | 3 | Actual |
| 12818 | 1905.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 2443 | 4268.00 | 2022-07-01 | 62 | 1 | 4 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 20324 | 356.08 | 2023-10-31 | 62 | 2 | 11 | Actual |
| 35278 | 4078.00 | 2024-12-29 | 62 | 1 | 7 | Actual |
| 24216 | 4742.08 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 22950 | 3061.00 | 2024-01-29 | 62 | 3 | 6 | Actual |
| 36581 | 4820.87 | 2025-01-29 | 62 | 6 | 8 | Actual |
| 31021 | 1645.47 | 2024-08-30 | 62 | 3 | 11 | Actual |
| 34775 | 5342.00 | 2024-12-29 | 62 | 1 | 3 | Actual |
| 30753 | 5203.00 | 2024-08-30 | 62 | 1 | 7 | Actual |
| 29065 | 1490.75 | 2024-06-30 | 62 | 6 | 13 | Actual |
| 572 | 2042.00 | 2022-04-30 | 62 | 3 | 6 | Actual |
| 39023 | 2184.84 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 9694 | 901.00 | 2022-12-29 | 62 | 6 | 6 | Actual |
| 23414 | 297.57 | 2024-01-29 | 62 | 5 | 11 | Actual |
Generated 2025-05-31 01:50:34.722 UTC