[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 373 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 38225 | 3543.00 | 2025-03-31 | 62 | 1 | 3 | Actual |
| 28216 | 4213.00 | 2024-06-30 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-02-28 | 62 | 7 | 3 | Budget |
| 34479 | 2532.72 | 2024-11-30 | 62 | 6 | 11 | Actual |
| 29568 | 1777.00 | 2024-07-30 | 62 | 6 | 6 | Actual |
| 20497 | 102.89 | 2023-10-31 | 62 | 1 | 12 | Actual |
| 38638 | 925.00 | 2025-03-31 | 62 | 5 | 6 | Actual |
| 10345 | 2600.00 | 2023-01-29 | 62 | 6 | 4 | Budget |
| 21406 | 1258.23 | 2023-12-01 | 62 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2022-07-31 | 62 | 1 | 7 | Budget |
| 146 | 380.00 | 2022-04-30 | 62 | 7 | 3 | Budget |
| 14126 | 3384.48 | 2023-04-30 | 62 | 2 | 8 | Actual |
| 22236 | 3766.30 | 2023-12-29 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2022-07-31 | 62 | 1 | 3 | Actual |
| 38531 | 2493.00 | 2025-03-31 | 62 | 1 | 6 | Actual |
| 30966 | 1924.20 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 9776 | 3424.00 | 2022-12-29 | 62 | 1 | 7 | Actual |
| 12406 | 1768.00 | 2023-03-31 | 62 | 6 | 3 | Actual |
| 36549 | 4093.58 | 2025-01-29 | 62 | 2 | 8 | Actual |
| 38881 | 3742.06 | 2025-03-31 | 62 | 6 | 8 | Actual |
| 16022 | 4663.00 | 2023-07-01 | 62 | 6 | 7 | Actual |
| 1744 | 1400.00 | 2022-05-31 | 62 | 4 | 6 | Budget |
| 29216 | 1083.00 | 2024-07-30 | 62 | 7 | 3 | Actual |
| 26762 | 4031.15 | 2024-04-29 | 62 | 6 | 13 | Actual |
| 34539 | 2485.91 | 2024-11-30 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-03-31 | 62 | 6 | 5 | Actual |
| 30134 | 1557.42 | 2024-07-30 | 62 | 1 | 13 | Actual |
| 15396 | 173.10 | 2023-05-31 | 62 | 1 | 12 | Actual |
| 11081 | 1100.00 | 2023-01-29 | 62 | 2 | 8 | Budget |
| 6 | 1800.00 | 2022-04-30 | 62 | 1 | 3 | Budget |
| 6278 | 574.00 | 2022-09-30 | 62 | 5 | 6 | Actual |
Generated 2025-05-30 03:24:32.311 UTC