[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 355 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19968 | 965.00 | 2023-10-25 | 62 | 4 | 6 | Actual |
| 37228 | 5097.00 | 2025-02-22 | 62 | 6 | 4 | Actual |
| 30694 | 1455.00 | 2024-08-24 | 62 | 6 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 3374 | 1500.00 | 2022-07-25 | 62 | 1 | 3 | Budget |
| 3620 | 1600.00 | 2022-07-25 | 62 | 6 | 4 | Budget |
| 1697 | 1700.00 | 2022-05-25 | 62 | 3 | 6 | Budget |
| 9547 | 1500.00 | 2022-12-23 | 62 | 3 | 6 | Budget |
| 15606 | 2748.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 30966 | 1924.20 | 2024-08-24 | 62 | 1 | 11 | Actual |
| 25010 | 804.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 38345 | 4170.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 722 | 1400.00 | 2022-04-24 | 62 | 6 | 6 | Budget |
| 34067 | 1235.00 | 2024-11-24 | 62 | 6 | 6 | Actual |
| 23092 | 5743.00 | 2024-01-23 | 62 | 1 | 7 | Actual |
| 28827 | 2184.84 | 2024-06-24 | 62 | 6 | 11 | Actual |
| 36078 | 5467.00 | 2025-01-23 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 11359 | 480.00 | 2023-02-22 | 62 | 7 | 3 | Budget |
| 12265 | 1854.15 | 2023-02-22 | 62 | 6 | 8 | Actual |
| 27179 | 2726.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 11549 | 3000.00 | 2023-02-22 | 62 | 1 | 5 | Budget |
| 6884 | 360.00 | 2022-10-25 | 62 | 7 | 3 | Actual |
| 29660 | 2916.00 | 2024-07-24 | 62 | 6 | 7 | Actual |
| 18859 | 1078.00 | 2023-09-24 | 62 | 1 | 6 | Actual |
| 28887 | 2109.31 | 2024-06-24 | 62 | 1 | 12 | Actual |
| 2581 | 1900.00 | 2022-06-25 | 62 | 1 | 5 | Budget |
| 1790 | 630.00 | 2022-05-25 | 62 | 5 | 6 | Actual |
| 523 | 780.00 | 2022-04-24 | 62 | 2 | 6 | Actual |
| 11689 | 2405.00 | 2023-02-22 | 62 | 1 | 6 | Actual |
| 38137 | 3313.59 | 2025-02-22 | 62 | 2 | 13 | Actual |
| 19994 | 793.00 | 2023-10-25 | 62 | 5 | 6 | Actual |
Generated 2025-05-24 21:48:00.253 UTC