[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 190 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7783 | 1323.83 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 21826 | 4414.00 | 2023-12-29 | 62 | 1 | 5 | Actual |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 7456 | 1059.00 | 2022-10-31 | 62 | 6 | 6 | Actual |
| 5012 | 567.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-05-31 | 62 | 1 | 3 | Budget |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 17491 | 342.25 | 2023-07-31 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 15009 | 7952.00 | 2023-05-31 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2023-07-01 | 62 | 6 | 12 | Actual |
| 10951 | 2000.00 | 2023-01-29 | 62 | 6 | 7 | Budget |
| 35431 | 2775.38 | 2024-12-29 | 62 | 6 | 8 | Actual |
| 721 | 1368.00 | 2022-04-30 | 62 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 39082 | 1766.75 | 2025-03-31 | 62 | 6 | 11 | Actual |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 6987 | 2300.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 28626 | 5007.24 | 2024-06-30 | 62 | 6 | 8 | Actual |
| 1459 | 1900.00 | 2022-05-31 | 62 | 1 | 5 | Budget |
| 10565 | 1900.00 | 2023-01-29 | 62 | 1 | 6 | Budget |
| 19827 | 2342.00 | 2023-10-31 | 62 | 6 | 5 | Actual |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 36959 | 1624.09 | 2025-01-29 | 62 | 1 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-01 | 62 | 1 | 5 | Actual |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 28183 | 4109.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 30874 | 2498.10 | 2024-08-30 | 62 | 2 | 8 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 996 | 1000.00 | 2022-04-30 | 62 | 2 | 8 | Budget |
Generated 2025-05-30 05:17:51.267 UTC