[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1033 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33155 | 2604.16 | 2024-12-30 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-06-29 | 62 | 2 | 11 | Actual |
| 1986 | 2545.00 | 2022-07-31 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 15606 | 2748.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 4682 | 3200.00 | 2022-10-31 | 62 | 1 | 4 | Budget |
| 38969 | 1291.21 | 2025-05-31 | 62 | 2 | 11 | Actual |
| 4681 | 3561.00 | 2022-10-31 | 62 | 1 | 4 | Actual |
| 27854 | 1657.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 12019 | 2500.00 | 2023-04-30 | 62 | 1 | 7 | Budget |
| 14839 | 938.00 | 2023-07-31 | 62 | 2 | 6 | Actual |
| 30874 | 2498.10 | 2024-10-30 | 62 | 2 | 8 | Actual |
| 7126 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 11360 | 415.00 | 2023-04-30 | 62 | 7 | 3 | Actual |
| 4412 | 1485.96 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-08-31 | 62 | 6 | 7 | Actual |
| 14919 | 1404.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 37167 | 966.00 | 2025-04-30 | 62 | 7 | 3 | Actual |
| 32500 | 7657.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 36286 | 2397.00 | 2025-03-31 | 62 | 3 | 6 | Actual |
| 8719 | 2038.00 | 2023-01-31 | 62 | 6 | 7 | Actual |
| 6605 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 24624 | 7952.00 | 2024-05-30 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2023-12-31 | 62 | 6 | 4 | Actual |
| 6135 | 650.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 37790 | 2215.69 | 2025-04-30 | 62 | 1 | 11 | Actual |
| 9915 | 3601.15 | 2023-02-28 | 62 | 1 | 8 | Actual |
| 1987 | 2200.00 | 2022-07-31 | 62 | 6 | 7 | Budget |
| 15396 | 173.10 | 2023-07-31 | 62 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 34686 | 1557.42 | 2025-01-30 | 62 | 2 | 13 | Actual |
| 24535 | 62.46 | 2024-04-29 | 62 | 2 | 12 | Actual |
Generated 2025-07-30 07:56:06.190 UTC