[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 319 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23092 | 5743.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 16110 | 4323.89 | 2023-06-25 | 62 | 2 | 8 | Actual |
| 21918 | 1726.00 | 2023-12-23 | 62 | 1 | 6 | Actual |
| 28714 | 558.22 | 2024-06-24 | 62 | 2 | 11 | Actual |
| 17795 | 3479.00 | 2023-08-25 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2024-12-23 | 62 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-08-24 | 62 | 6 | 12 | Actual |
| 30753 | 5203.00 | 2024-08-24 | 62 | 1 | 7 | Actual |
| 37990 | 1591.21 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 2175 | 1000.00 | 2022-05-25 | 62 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-01-23 | 62 | 1 | 8 | Budget |
| 6883 | 380.00 | 2022-10-25 | 62 | 7 | 3 | Budget |
| 11690 | 1900.00 | 2023-02-22 | 62 | 1 | 6 | Budget |
| 3236 | 1000.00 | 2022-06-25 | 62 | 2 | 8 | Budget |
| 17234 | 881.63 | 2023-07-25 | 62 | 1 | 11 | Actual |
| 6931 | 4276.00 | 2022-10-25 | 62 | 1 | 4 | Actual |
| 17375 | 1248.65 | 2023-07-25 | 62 | 6 | 11 | Actual |
| 27534 | 3109.33 | 2024-05-24 | 62 | 1 | 11 | Actual |
| 3105 | 2200.00 | 2022-06-25 | 62 | 6 | 7 | Budget |
| 20857 | 3810.00 | 2023-11-25 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2024-12-23 | 62 | 4 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-22 | 62 | 3 | 6 | Actual |
| 19377 | 498.64 | 2023-09-24 | 62 | 5 | 11 | Actual |
| 29065 | 1490.75 | 2024-06-24 | 62 | 6 | 13 | Actual |
| 5536 | 950.00 | 2022-08-25 | 62 | 6 | 8 | Budget |
| 29511 | 1208.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 10895 | 2690.00 | 2023-01-23 | 62 | 1 | 7 | Actual |
| 21945 | 640.00 | 2023-12-23 | 62 | 2 | 6 | Actual |
| 34775 | 5342.00 | 2024-12-23 | 62 | 1 | 3 | Actual |
| 10428 | 3000.00 | 2023-01-23 | 62 | 1 | 5 | Budget |
| 3757 | 1900.00 | 2022-07-25 | 62 | 6 | 5 | Budget |
| 31789 | 967.00 | 2024-09-23 | 62 | 5 | 6 | Actual |
Generated 2025-05-25 00:19:21.513 UTC