[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 188 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8108 | 2329.00 | 2022-12-01 | 62 | 6 | 4 | Actual |
| 31737 | 1468.00 | 2024-09-29 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-31 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2024-12-29 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-01 | 62 | 6 | 6 | Budget |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 32887 | 1603.00 | 2024-10-30 | 62 | 4 | 6 | Actual |
| 31200 | 3398.69 | 2024-08-30 | 62 | 6 | 12 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 34895 | 6006.00 | 2024-12-29 | 62 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-09-29 | 62 | 1 | 13 | Actual |
| 14867 | 2806.00 | 2023-05-31 | 62 | 3 | 6 | Actual |
| 1516 | 1497.00 | 2022-05-31 | 62 | 6 | 5 | Actual |
| 8802 | 4201.16 | 2022-12-01 | 62 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 3757 | 1900.00 | 2022-07-31 | 62 | 6 | 5 | Budget |
| 13742 | 3048.00 | 2023-04-30 | 62 | 6 | 5 | Actual |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 11082 | 1631.41 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 10811 | 1262.00 | 2023-01-29 | 62 | 6 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 21999 | 1782.00 | 2023-12-29 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2022-08-31 | 62 | 1 | 8 | Actual |
| 3984 | 1000.00 | 2022-07-31 | 62 | 4 | 6 | Budget |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 18291 | 219.91 | 2023-08-31 | 62 | 2 | 11 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
| 1375 | 2184.00 | 2022-05-31 | 62 | 6 | 4 | Actual |
| 11408 | 4766.00 | 2023-02-28 | 62 | 1 | 4 | Actual |
| 29780 | 4731.47 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 4088 | 950.00 | 2022-07-31 | 62 | 6 | 6 | Budget |
Generated 2025-05-30 06:09:54.322 UTC