[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 237 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33417 | 328.42 | 2024-10-30 | 62 | 2 | 12 | Actual |
| 18706 | 2757.00 | 2023-09-30 | 62 | 6 | 4 | Actual |
| 25339 | 1199.72 | 2024-03-30 | 62 | 1 | 11 | Actual |
| 7783 | 1323.83 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 19674 | 2282.00 | 2023-10-31 | 62 | 7 | 3 | Actual |
| 28357 | 1872.00 | 2024-06-30 | 62 | 4 | 6 | Actual |
| 38669 | 1947.00 | 2025-03-31 | 62 | 6 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-01-29 | 62 | 2 | 11 | Actual |
| 36428 | 7293.00 | 2025-01-29 | 62 | 1 | 7 | Actual |
| 25777 | 1250.00 | 2024-04-29 | 62 | 7 | 3 | Actual |
| 9366 | 1920.00 | 2022-12-29 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-03-31 | 62 | 6 | 4 | Budget |
| 27262 | 1845.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 14003 | 6442.00 | 2023-04-30 | 62 | 1 | 7 | Actual |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 9312 | 2240.00 | 2022-12-29 | 62 | 1 | 5 | Actual |
| 12265 | 1854.15 | 2023-02-28 | 62 | 6 | 8 | Actual |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 11737 | 1126.00 | 2023-02-28 | 62 | 2 | 6 | Actual |
| 7865 | 1782.00 | 2022-12-01 | 62 | 1 | 3 | Actual |
| 25126 | 4948.00 | 2024-03-30 | 62 | 1 | 7 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 15336 | 941.20 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 29780 | 4731.47 | 2024-07-30 | 62 | 6 | 8 | Actual |
| 335 | 1900.00 | 2022-04-30 | 62 | 1 | 5 | Budget |
| 2257 | 2178.00 | 2022-07-01 | 62 | 1 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 38761 | 2803.00 | 2025-03-31 | 62 | 6 | 7 | Actual |
| 21324 | 1009.29 | 2023-12-01 | 62 | 1 | 11 | Actual |
| 37167 | 966.00 | 2025-02-28 | 62 | 7 | 3 | Actual |
Generated 2025-05-30 13:34:22.329 UTC