[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 337 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21352 | 952.90 | 2023-11-30 | 62 | 2 | 11 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 32806 | 2022.00 | 2024-10-29 | 62 | 1 | 6 | Actual |
| 13394 | 1000.00 | 2023-03-30 | 62 | 6 | 8 | Budget |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 33509 | 1625.84 | 2024-10-29 | 62 | 1 | 13 | Actual |
| 34599 | 2555.06 | 2024-11-29 | 62 | 6 | 12 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 18587 | 5367.00 | 2023-09-29 | 62 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2024-06-29 | 62 | 1 | 4 | Actual |
| 22409 | 1139.08 | 2023-12-28 | 62 | 4 | 11 | Actual |
| 28741 | 2134.84 | 2024-06-29 | 62 | 3 | 11 | Actual |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 27033 | 4424.00 | 2024-05-29 | 62 | 1 | 5 | Actual |
| 38558 | 785.00 | 2025-03-30 | 62 | 2 | 6 | Actual |
| 6606 | 1528.38 | 2022-09-29 | 62 | 2 | 8 | Actual |
| 5108 | 1264.00 | 2022-08-30 | 62 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-05-30 | 62 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 6558 | 4664.80 | 2022-09-29 | 62 | 1 | 8 | Actual |
| 6931 | 4276.00 | 2022-10-30 | 62 | 1 | 4 | Actual |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 19377 | 498.64 | 2023-09-29 | 62 | 5 | 11 | Actual |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 24096 | 4727.00 | 2024-02-27 | 62 | 1 | 7 | Actual |
| 34447 | 543.32 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 10483 | 2100.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 12914 | 1675.00 | 2023-03-30 | 62 | 3 | 6 | Actual |
Generated 2025-05-29 06:56:13.191 UTC