[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 396 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
| 27414 | 8651.24 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-05-29 | 62 | 1 | 5 | Actual |
| 33449 | 2924.22 | 2024-10-28 | 62 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-03-29 | 62 | 7 | 3 | Budget |
| 5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
| 17316 | 807.16 | 2023-07-29 | 62 | 4 | 11 | Actual |
| 17642 | 1027.00 | 2023-08-29 | 62 | 7 | 3 | Actual |
| 2117 | 2051.12 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 21406 | 1258.23 | 2023-11-29 | 62 | 4 | 11 | Actual |
| 13804 | 1959.00 | 2023-04-28 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 36521 | 9281.56 | 2025-01-27 | 62 | 1 | 8 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 25367 | 282.68 | 2024-03-28 | 62 | 2 | 11 | Actual |
| 34447 | 543.32 | 2024-11-28 | 62 | 5 | 11 | Actual |
| 36696 | 2076.33 | 2025-01-27 | 62 | 3 | 11 | Actual |
| 4552 | 850.00 | 2022-08-29 | 62 | 6 | 3 | Budget |
| 146 | 380.00 | 2022-04-28 | 62 | 7 | 3 | Budget |
| 13009 | 650.00 | 2023-03-29 | 62 | 5 | 6 | Budget |
| 23981 | 979.00 | 2024-02-26 | 62 | 4 | 6 | Actual |
| 5108 | 1264.00 | 2022-08-29 | 62 | 4 | 6 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 23033 | 1510.00 | 2024-01-27 | 62 | 6 | 6 | Actual |
| 5155 | 832.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 5480 | 1501.11 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 39050 | 383.74 | 2025-03-29 | 62 | 5 | 11 | Actual |
| 2815 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
| 24416 | 277.36 | 2024-02-26 | 62 | 5 | 11 | Actual |
| 11833 | 1300.00 | 2023-02-26 | 62 | 4 | 6 | Budget |
Generated 2025-05-28 04:53:29.934 UTC