[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 380 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5210 | 950.00 | 2022-08-26 | 62 | 6 | 6 | Budget |
| 17114 | 4229.95 | 2023-07-26 | 62 | 1 | 8 | Actual |
| 8523 | 1065.00 | 2022-11-26 | 62 | 5 | 6 | Actual |
| 2908 | 728.00 | 2022-06-26 | 62 | 5 | 6 | Actual |
| 38996 | 1283.76 | 2025-03-26 | 62 | 3 | 11 | Actual |
| 18291 | 219.91 | 2023-08-26 | 62 | 2 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-26 | 62 | 1 | 3 | Actual |
| 26050 | 1793.00 | 2024-04-24 | 62 | 3 | 6 | Actual |
| 10811 | 1262.00 | 2023-01-24 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-25 | 62 | 4 | 6 | Actual |
| 6802 | 784.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 4031 | 550.00 | 2022-07-26 | 62 | 5 | 6 | Budget |
| 14950 | 1342.00 | 2023-05-26 | 62 | 6 | 6 | Actual |
| 12866 | 657.00 | 2023-03-26 | 62 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2022-06-26 | 62 | 1 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-25 | 62 | 1 | 7 | Actual |
| 21352 | 952.90 | 2023-11-26 | 62 | 2 | 11 | Actual |
| 2396 | 380.00 | 2022-06-26 | 62 | 7 | 3 | Budget |
| 1272 | 380.00 | 2022-05-26 | 62 | 7 | 3 | Budget |
| 16671 | 2196.00 | 2023-07-26 | 62 | 6 | 4 | Actual |
| 26289 | 7575.46 | 2024-04-24 | 62 | 1 | 8 | Actual |
| 20645 | 4462.00 | 2023-11-26 | 62 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 29430 | 1332.00 | 2024-07-25 | 62 | 1 | 6 | Actual |
| 13587 | 1649.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 62 | 1100.00 | 2022-04-25 | 62 | 6 | 3 | Budget |
| 3432 | 850.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 334 | 2035.00 | 2022-04-25 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-01-24 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2024-06-25 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-02-23 | 62 | 4 | 6 | Actual |
| 8003 | 380.00 | 2022-11-26 | 62 | 7 | 3 | Budget |
Generated 2025-05-25 20:20:31.991 UTC