[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 20612 | 7620.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-04-28 | 62 | 5 | 6 | Actual |
| 30463 | 4413.00 | 2024-08-29 | 62 | 1 | 5 | Actual |
| 2765 | 546.00 | 2022-06-30 | 62 | 2 | 6 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 36669 | 1426.32 | 2025-01-28 | 62 | 2 | 11 | Actual |
| 13337 | 1922.33 | 2023-03-30 | 62 | 2 | 8 | Actual |
| 863 | 2200.00 | 2022-04-29 | 62 | 6 | 7 | Budget |
| 4822 | 2284.00 | 2022-08-30 | 62 | 1 | 5 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
| 11222 | 2200.00 | 2023-02-27 | 62 | 1 | 3 | Budget |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 21052 | 1136.00 | 2023-11-30 | 62 | 6 | 6 | Actual |
| 9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-01-28 | 62 | 6 | 8 | Actual |
| 27562 | 922.05 | 2024-05-29 | 62 | 2 | 11 | Actual |
| 16879 | 3309.00 | 2023-07-30 | 62 | 3 | 6 | Actual |
| 1647 | 371.00 | 2022-05-30 | 62 | 2 | 6 | Actual |
| 9498 | 750.00 | 2022-12-28 | 62 | 2 | 6 | Budget |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 17435 | 69.91 | 2023-07-30 | 62 | 1 | 12 | Actual |
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 36231 | 2224.00 | 2025-01-28 | 62 | 1 | 6 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 34808 | 4559.00 | 2024-12-28 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-02-27 | 62 | 1 | 5 | Actual |
| 25716 | 4439.00 | 2024-04-28 | 62 | 6 | 3 | Actual |
| 13942 | 1294.00 | 2023-04-29 | 62 | 6 | 6 | Actual |
| 33243 | 1441.21 | 2024-10-29 | 62 | 2 | 11 | Actual |
Generated 2025-05-29 05:06:08.456 UTC