[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 364 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1697 | 1700.00 | 2022-05-30 | 62 | 3 | 6 | Budget |
| 12348 | 2200.00 | 2023-03-30 | 62 | 1 | 3 | Budget |
| 14098 | 5372.39 | 2023-04-29 | 62 | 1 | 8 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 21324 | 1009.29 | 2023-11-30 | 62 | 1 | 11 | Actual |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 21647 | 3571.00 | 2023-12-28 | 62 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 15930 | 1261.00 | 2023-06-30 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 38137 | 3313.59 | 2025-02-27 | 62 | 2 | 13 | Actual |
| 22895 | 1770.00 | 2024-01-28 | 62 | 1 | 6 | Actual |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 34539 | 2485.91 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 28216 | 4213.00 | 2024-06-29 | 62 | 6 | 5 | Actual |
| 38612 | 932.00 | 2025-03-30 | 62 | 4 | 6 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 38438 | 3578.00 | 2025-03-30 | 62 | 1 | 5 | Actual |
| 30786 | 3398.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
| 27474 | 2123.85 | 2024-05-29 | 62 | 6 | 8 | Actual |
| 11737 | 1126.00 | 2023-02-27 | 62 | 2 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-28 | 62 | 4 | 6 | Actual |
Generated 2025-05-29 11:19:02.984 UTC