[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 345 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24216 | 4742.08 | 2024-02-23 | 62 | 2 | 8 | Actual |
| 523 | 780.00 | 2022-04-25 | 62 | 2 | 6 | Actual |
| 1320 | 3600.00 | 2022-05-26 | 62 | 1 | 4 | Budget |
| 2814 | 2176.00 | 2022-06-26 | 62 | 3 | 6 | Actual |
| 8577 | 1621.00 | 2022-11-26 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-02-23 | 62 | 1 | 13 | Actual |
| 23900 | 2721.00 | 2024-02-23 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-01-24 | 62 | 3 | 6 | Actual |
| 26612 | 245.44 | 2024-04-24 | 62 | 1 | 12 | Actual |
| 25683 | 6185.00 | 2024-04-24 | 62 | 1 | 3 | Actual |
| 20645 | 4462.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 37288 | 6053.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 25159 | 4550.00 | 2024-03-25 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2022-07-26 | 62 | 4 | 6 | Budget |
| 9366 | 1920.00 | 2022-12-24 | 62 | 6 | 5 | Actual |
| 20236 | 5522.40 | 2023-10-26 | 62 | 6 | 8 | Actual |
| 8850 | 1542.02 | 2022-11-26 | 62 | 2 | 8 | Actual |
| 21734 | 3752.00 | 2023-12-24 | 62 | 1 | 4 | Actual |
| 36428 | 7293.00 | 2025-01-24 | 62 | 1 | 7 | Actual |
| 1136 | 1800.00 | 2022-05-26 | 62 | 1 | 3 | Budget |
| 24508 | 235.87 | 2024-02-23 | 62 | 1 | 12 | Actual |
| 11738 | 850.00 | 2023-02-23 | 62 | 2 | 6 | Budget |
| 2258 | 1800.00 | 2022-06-26 | 62 | 1 | 3 | Budget |
| 10709 | 1300.00 | 2023-01-24 | 62 | 4 | 6 | Budget |
| 12594 | 2600.00 | 2023-03-26 | 62 | 6 | 4 | Budget |
| 34420 | 1744.41 | 2024-11-25 | 62 | 4 | 11 | Actual |
| 11082 | 1631.41 | 2023-01-24 | 62 | 2 | 8 | Actual |
| 1190 | 1100.00 | 2022-05-26 | 62 | 6 | 3 | Budget |
| 34338 | 4034.88 | 2024-11-25 | 62 | 1 | 11 | Actual |
| 18084 | 3210.00 | 2023-08-26 | 62 | 6 | 7 | Actual |
| 9125 | 371.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-08-25 | 62 | 1 | 3 | Actual |
Generated 2025-05-25 17:43:01.886 UTC