[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 297 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31622 | 4595.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-05-29 | 62 | 6 | 7 | Actual |
| 5808 | 2937.00 | 2022-09-28 | 62 | 1 | 4 | Actual |
| 11278 | 1300.00 | 2023-02-26 | 62 | 6 | 3 | Budget |
| 37288 | 6053.00 | 2025-02-26 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 5 | 1546.00 | 2022-04-28 | 62 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-03-29 | 62 | 6 | 12 | Actual |
| 10346 | 2081.00 | 2023-01-27 | 62 | 6 | 4 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-10-29 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
| 4739 | 1488.00 | 2022-08-29 | 62 | 6 | 4 | Actual |
| 4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 24128 | 3280.00 | 2024-02-26 | 62 | 6 | 7 | Actual |
| 28414 | 1943.00 | 2024-06-28 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
| 7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
| 25479 | 1201.85 | 2024-03-28 | 62 | 6 | 11 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 13066 | 1300.00 | 2023-03-29 | 62 | 6 | 6 | Budget |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 3936 | 1009.00 | 2022-07-29 | 62 | 3 | 6 | Actual |
| 14098 | 5372.39 | 2023-04-28 | 62 | 1 | 8 | Actual |
| 5011 | 650.00 | 2022-08-29 | 62 | 2 | 6 | Budget |
| 6088 | 1375.00 | 2022-09-28 | 62 | 1 | 6 | Actual |
| 7594 | 2611.00 | 2022-10-29 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-01-27 | 62 | 2 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-28 | 62 | 2 | 13 | Actual |
| 3235 | 1542.02 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 11139 | 1000.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 19994 | 793.00 | 2023-10-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-28 14:57:36.078 UTC