[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 296 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 16764 | 3939.00 | 2023-07-30 | 62 | 6 | 5 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 193 | 3449.00 | 2022-04-29 | 62 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2023-09-29 | 62 | 1 | 8 | Actual |
| 36078 | 5467.00 | 2025-01-28 | 62 | 6 | 4 | Actual |
| 7209 | 2190.00 | 2022-10-30 | 62 | 1 | 6 | Actual |
| 8905 | 750.00 | 2022-11-30 | 62 | 6 | 8 | Budget |
| 4634 | 550.00 | 2022-08-30 | 62 | 7 | 3 | Budget |
| 13206 | 2000.00 | 2023-03-30 | 62 | 6 | 7 | Budget |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 34247 | 4531.47 | 2024-11-29 | 62 | 2 | 8 | Actual |
| 32410 | 1904.80 | 2024-09-28 | 62 | 2 | 13 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 18464 | 142.25 | 2023-08-30 | 62 | 1 | 12 | Actual |
| 6474 | 1900.00 | 2022-09-29 | 62 | 6 | 7 | Budget |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 31737 | 1468.00 | 2024-09-28 | 62 | 3 | 6 | Actual |
| 4552 | 850.00 | 2022-08-30 | 62 | 6 | 3 | Budget |
| 38881 | 3742.06 | 2025-03-30 | 62 | 6 | 8 | Actual |
| 28506 | 3743.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 1136 | 1800.00 | 2022-05-30 | 62 | 1 | 3 | Budget |
| 5107 | 1000.00 | 2022-08-30 | 62 | 4 | 6 | Budget |
| 11606 | 2100.00 | 2023-02-27 | 62 | 6 | 5 | Budget |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
Generated 2025-05-29 20:25:32.137 UTC