[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 145 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 37730 | 5951.19 | 2025-02-28 | 62 | 6 | 8 | Actual |
| 10812 | 1300.00 | 2023-01-29 | 62 | 6 | 6 | Budget |
| 32231 | 2419.95 | 2024-09-29 | 62 | 6 | 11 | Actual |
| 17642 | 1027.00 | 2023-08-31 | 62 | 7 | 3 | Actual |
| 12735 | 1823.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-01 | 62 | 1 | 3 | Budget |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 28414 | 1943.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-05-31 | 62 | 6 | 6 | Actual |
| 7070 | 1901.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 24929 | 1461.00 | 2024-03-30 | 62 | 1 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-30 | 62 | 1 | 7 | Actual |
| 25067 | 1876.00 | 2024-03-30 | 62 | 6 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 20825 | 4307.00 | 2023-12-01 | 62 | 1 | 5 | Actual |
| 1190 | 1100.00 | 2022-05-31 | 62 | 6 | 3 | Budget |
| 32861 | 1814.00 | 2024-10-30 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 35081 | 1264.00 | 2024-12-29 | 62 | 1 | 6 | Actual |
| 39082 | 1766.75 | 2025-03-31 | 62 | 6 | 11 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 27205 | 1163.00 | 2024-05-30 | 62 | 4 | 6 | Actual |
| 17762 | 2638.00 | 2023-08-31 | 62 | 1 | 5 | Actual |
| 3104 | 1979.00 | 2022-07-01 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 7209 | 2190.00 | 2022-10-31 | 62 | 1 | 6 | Actual |
| 9044 | 850.00 | 2022-12-29 | 62 | 6 | 3 | Budget |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 14003 | 6442.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
Generated 2025-05-30 22:06:32.682 UTC