[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25716 | 4439.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
| 26913 | 1734.00 | 2024-05-29 | 62 | 7 | 3 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 12406 | 1768.00 | 2023-03-30 | 62 | 6 | 3 | Actual |
| 1516 | 1497.00 | 2022-05-30 | 62 | 6 | 5 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 8904 | 1188.98 | 2022-11-30 | 62 | 6 | 8 | Actual |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-08-29 | 62 | 6 | 6 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 10950 | 3296.00 | 2023-01-28 | 62 | 6 | 7 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-03-30 | 62 | 1 | 7 | Actual |
| 12264 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 35750 | 3816.79 | 2024-12-28 | 62 | 6 | 12 | Actual |
| 6605 | 1100.00 | 2022-09-29 | 62 | 2 | 8 | Budget |
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-30 | 62 | 6 | 5 | Actual |
| 12207 | 1969.30 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 18886 | 874.00 | 2023-09-29 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-01-28 | 62 | 6 | 7 | Budget |
| 12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 23445 | 1508.23 | 2024-01-28 | 62 | 6 | 11 | Actual |
| 10756 | 582.00 | 2023-01-28 | 62 | 5 | 6 | Actual |
| 37899 | 343.32 | 2025-02-27 | 62 | 5 | 11 | Actual |
| 27881 | 3825.88 | 2024-05-29 | 62 | 2 | 13 | Actual |
Generated 2025-05-29 23:51:46.306 UTC