[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 164 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33035 | 4970.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 4822 | 2284.00 | 2022-08-31 | 62 | 1 | 5 | Actual |
| 35188 | 720.00 | 2024-12-29 | 62 | 5 | 6 | Actual |
| 9044 | 850.00 | 2022-12-29 | 62 | 6 | 3 | Budget |
| 12915 | 2300.00 | 2023-03-31 | 62 | 3 | 6 | Budget |
| 3703 | 2200.00 | 2022-07-31 | 62 | 1 | 5 | Budget |
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 14248 | 303.96 | 2023-04-30 | 62 | 2 | 11 | Actual |
| 11936 | 1875.00 | 2023-02-28 | 62 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 5432 | 2300.00 | 2022-08-31 | 62 | 1 | 8 | Budget |
| 5946 | 2380.00 | 2022-09-30 | 62 | 1 | 5 | Actual |
| 14508 | 5515.00 | 2023-05-31 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2022-10-31 | 62 | 6 | 3 | Actual |
| 32833 | 690.00 | 2024-10-30 | 62 | 2 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-01 | 62 | 2 | 8 | Actual |
| 33297 | 784.82 | 2024-10-30 | 62 | 4 | 11 | Actual |
| 20972 | 2208.00 | 2023-12-01 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-01-29 | 62 | 1 | 5 | Actual |
| 21232 | 3831.46 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 14812 | 1623.00 | 2023-05-31 | 62 | 1 | 6 | Actual |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 18345 | 999.71 | 2023-08-31 | 62 | 4 | 11 | Actual |
| 21556 | 175.23 | 2023-12-01 | 62 | 6 | 12 | Actual |
| 4357 | 2546.58 | 2022-07-31 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-04-30 | 62 | 1 | 11 | Actual |
| 27912 | 3815.36 | 2024-05-30 | 62 | 6 | 13 | Actual |
| 3514 | 550.00 | 2022-07-31 | 62 | 7 | 3 | Budget |
| 1931 | 2800.00 | 2022-05-31 | 62 | 1 | 7 | Budget |
| 26348 | 5389.06 | 2024-04-29 | 62 | 6 | 8 | Actual |
| 32806 | 2022.00 | 2024-10-30 | 62 | 1 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
Generated 2025-05-30 10:50:05.397 UTC