[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 277 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34393 | 1139.08 | 2024-11-30 | 62 | 3 | 11 | Actual |
| 25479 | 1201.85 | 2024-03-30 | 62 | 6 | 11 | Actual |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 3513 | 583.00 | 2022-07-31 | 62 | 7 | 3 | Actual |
| 8052 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 37462 | 1014.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 667 | 750.00 | 2022-04-30 | 62 | 5 | 6 | Budget |
| 11278 | 1300.00 | 2023-02-28 | 62 | 6 | 3 | Budget |
| 39023 | 2184.84 | 2025-03-31 | 62 | 4 | 11 | Actual |
| 19615 | 5021.00 | 2023-10-31 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-02-28 | 62 | 2 | 12 | Actual |
| 21052 | 1136.00 | 2023-12-01 | 62 | 6 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-01 | 62 | 1 | 4 | Actual |
| 35631 | 1247.59 | 2024-12-29 | 62 | 6 | 11 | Actual |
| 11881 | 492.00 | 2023-02-28 | 62 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2022-10-31 | 62 | 1 | 6 | Budget |
| 17910 | 2251.00 | 2023-08-31 | 62 | 3 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 8718 | 1900.00 | 2022-12-01 | 62 | 6 | 7 | Budget |
| 21525 | 214.59 | 2023-12-01 | 62 | 1 | 12 | Actual |
| 22590 | 8025.00 | 2024-01-29 | 62 | 1 | 3 | Actual |
| 29124 | 6626.00 | 2024-07-30 | 62 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 5209 | 819.00 | 2022-08-31 | 62 | 6 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-01 | 62 | 5 | 6 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 9833 | 1260.00 | 2022-12-29 | 62 | 6 | 7 | Actual |
| 19734 | 2731.00 | 2023-10-31 | 62 | 6 | 4 | Actual |
Generated 2025-05-30 12:40:55.458 UTC