[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 393 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
| 4964 | 1500.00 | 2022-08-29 | 62 | 1 | 6 | Budget |
| 25279 | 3222.35 | 2024-03-28 | 62 | 6 | 8 | Actual |
| 16257 | 490.13 | 2023-06-29 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-29 | 62 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
| 9693 | 1100.00 | 2022-12-27 | 62 | 6 | 6 | Budget |
| 1987 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
| 5012 | 567.00 | 2022-08-29 | 62 | 2 | 6 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-03-29 | 62 | 1 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
| 17375 | 1248.65 | 2023-07-29 | 62 | 6 | 11 | Actual |
| 17992 | 1515.00 | 2023-08-29 | 62 | 6 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 13065 | 1314.00 | 2023-03-29 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-05-29 | 62 | 6 | 3 | Actual |
| 32173 | 881.63 | 2024-09-27 | 62 | 4 | 11 | Actual |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2024-12-27 | 62 | 1 | 13 | Actual |
| 12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
| 4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 18345 | 999.71 | 2023-08-29 | 62 | 4 | 11 | Actual |
| 3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
| 19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
| 19208 | 2417.79 | 2023-09-28 | 62 | 6 | 8 | Actual |
| 5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
| 476 | 1200.00 | 2022-04-28 | 62 | 1 | 6 | Budget |
| 37845 | 1711.43 | 2025-02-26 | 62 | 3 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 10710 | 1074.00 | 2023-01-27 | 62 | 4 | 6 | Actual |
| 36171 | 3056.00 | 2025-01-27 | 62 | 6 | 5 | Actual |
Generated 2025-05-28 05:58:51.096 UTC