[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 395 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19176 | 4908.75 | 2023-09-29 | 62 | 2 | 8 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 34447 | 543.32 | 2024-11-29 | 62 | 5 | 11 | Actual |
| 23927 | 384.00 | 2024-02-27 | 62 | 2 | 6 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 6663 | 950.00 | 2022-09-29 | 62 | 6 | 8 | Budget |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 8987 | 1900.00 | 2022-12-28 | 62 | 1 | 3 | Budget |
| 23807 | 3114.00 | 2024-02-27 | 62 | 1 | 5 | Actual |
| 3984 | 1000.00 | 2022-07-30 | 62 | 4 | 6 | Budget |
| 28887 | 2109.31 | 2024-06-29 | 62 | 1 | 12 | Actual |
| 32410 | 1904.80 | 2024-09-28 | 62 | 2 | 13 | Actual |
| 249 | 1562.00 | 2022-04-29 | 62 | 6 | 4 | Actual |
| 24716 | 816.00 | 2024-03-29 | 62 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-06-30 | 62 | 1 | 7 | Actual |
| 572 | 2042.00 | 2022-04-29 | 62 | 3 | 6 | Actual |
| 13709 | 4211.00 | 2023-04-29 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 9547 | 1500.00 | 2022-12-28 | 62 | 3 | 6 | Budget |
| 14449 | 289.06 | 2023-04-29 | 62 | 6 | 12 | Actual |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-03-30 | 62 | 6 | 13 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 995 | 1249.59 | 2022-04-29 | 62 | 2 | 8 | Actual |
| 4496 | 1500.00 | 2022-08-30 | 62 | 1 | 3 | Budget |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 27414 | 8651.24 | 2024-05-29 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 13:28:56.610 UTC