[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 107 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17491 | 342.25 | 2023-08-01 | 62 | 6 | 12 | Actual |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 32200 | 601.83 | 2024-09-30 | 62 | 5 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-01 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 5348 | 1900.00 | 2022-09-01 | 62 | 6 | 7 | Budget |
| 14839 | 938.00 | 2023-06-01 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-05-01 | 62 | 5 | 6 | Actual |
| 2174 | 2160.21 | 2022-06-01 | 62 | 6 | 8 | Actual |
| 38881 | 3742.06 | 2025-04-01 | 62 | 6 | 8 | Actual |
| 9641 | 650.00 | 2022-12-30 | 62 | 5 | 6 | Budget |
| 34988 | 4772.00 | 2024-12-30 | 62 | 1 | 5 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 9594 | 1400.00 | 2022-12-30 | 62 | 4 | 6 | Budget |
| 14275 | 1211.42 | 2023-05-01 | 62 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-05-31 | 62 | 6 | 13 | Actual |
| 1696 | 1217.00 | 2022-06-01 | 62 | 3 | 6 | Actual |
| 12207 | 1969.30 | 2023-03-01 | 62 | 2 | 8 | Actual |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-01 | 62 | 4 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-30 | 62 | 1 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-01 | 62 | 1 | 8 | Actual |
| 23747 | 2225.00 | 2024-02-29 | 62 | 6 | 4 | Actual |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 29216 | 1083.00 | 2024-07-31 | 62 | 7 | 3 | Actual |
| 7400 | 601.00 | 2022-11-01 | 62 | 5 | 6 | Actual |
| 18291 | 219.91 | 2023-09-01 | 62 | 2 | 11 | Actual |
| 29780 | 4731.47 | 2024-07-31 | 62 | 6 | 8 | Actual |
| 32119 | 839.07 | 2024-09-30 | 62 | 2 | 11 | Actual |
| 14627 | 2924.00 | 2023-06-01 | 62 | 1 | 4 | Actual |
| 22115 | 4535.00 | 2023-12-30 | 62 | 1 | 7 | Actual |
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
Generated 2025-05-31 23:06:57.412 UTC