[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 383 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
| 3619 | 2038.00 | 2022-07-29 | 62 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 30403 | 5246.00 | 2024-08-28 | 62 | 6 | 4 | Actual |
| 8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
| 4881 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Budget |
| 25010 | 804.00 | 2024-03-28 | 62 | 4 | 6 | Actual |
| 22803 | 2825.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
| 14919 | 1404.00 | 2023-05-29 | 62 | 5 | 6 | Actual |
| 36231 | 2224.00 | 2025-01-27 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2022-12-27 | 62 | 1 | 4 | Actual |
| 1986 | 2545.00 | 2022-05-29 | 62 | 6 | 7 | Actual |
| 16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
| 36312 | 2038.00 | 2025-01-27 | 62 | 4 | 6 | Actual |
| 14003 | 6442.00 | 2023-04-28 | 62 | 1 | 7 | Actual |
| 30161 | 2543.40 | 2024-07-28 | 62 | 2 | 13 | Actual |
| 6333 | 741.00 | 2022-09-28 | 62 | 6 | 6 | Actual |
| 7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 34338 | 4034.88 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 12207 | 1969.30 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 36581 | 4820.87 | 2025-01-27 | 62 | 6 | 8 | Actual |
| 15427 | 216.72 | 2023-05-29 | 62 | 6 | 12 | Actual |
| 20405 | 588.00 | 2023-10-29 | 62 | 5 | 11 | Actual |
| 28063 | 1168.00 | 2024-06-28 | 62 | 7 | 3 | Actual |
| 11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2022-06-29 | 62 | 6 | 7 | Budget |
| 19468 | 114.59 | 2023-09-28 | 62 | 1 | 12 | Actual |
| 18144 | 4434.50 | 2023-08-29 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
| 15819 | 303.00 | 2023-06-29 | 62 | 2 | 6 | Actual |
Generated 2025-05-28 22:07:23.796 UTC