[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 157 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 6884 | 360.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 14752 | 2231.00 | 2023-05-31 | 62 | 6 | 5 | Actual |
| 22236 | 3766.30 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 25339 | 1199.72 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 9450 | 1900.00 | 2022-12-29 | 62 | 1 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-01 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-06-30 | 62 | 1 | 12 | Actual |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2023-12-01 | 62 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-05-31 | 62 | 6 | 3 | Actual |
| 35600 | 336.94 | 2024-12-29 | 62 | 5 | 11 | Actual |
| 38558 | 785.00 | 2025-03-31 | 62 | 2 | 6 | Actual |
| 2314 | 1100.00 | 2022-07-01 | 62 | 6 | 3 | Budget |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-29 | 62 | 1 | 3 | Actual |
| 10021 | 750.00 | 2022-12-29 | 62 | 6 | 8 | Budget |
| 29007 | 1829.36 | 2024-06-30 | 62 | 1 | 13 | Actual |
| 15250 | 215.66 | 2023-05-31 | 62 | 2 | 11 | Actual |
| 4031 | 550.00 | 2022-07-31 | 62 | 5 | 6 | Budget |
| 13338 | 1100.00 | 2023-03-31 | 62 | 2 | 8 | Budget |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 7306 | 1500.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 14627 | 2924.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
| 36312 | 2038.00 | 2025-01-29 | 62 | 4 | 6 | Actual |
| 806 | 3337.00 | 2022-04-30 | 62 | 1 | 7 | Actual |
| 8052 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 36018 | 1099.00 | 2025-01-29 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2023-12-29 | 62 | 1 | 4 | Actual |
Generated 2025-05-30 10:48:26.028 UTC