[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 399 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14302 | 961.42 | 2023-04-30 | 62 | 4 | 11 | Actual |
| 39202 | 3278.48 | 2025-03-31 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 26438 | 499.70 | 2024-04-29 | 62 | 2 | 11 | Actual |
| 25010 | 804.00 | 2024-03-30 | 62 | 4 | 6 | Actual |
| 18404 | 996.52 | 2023-08-31 | 62 | 6 | 11 | Actual |
| 1743 | 1856.00 | 2022-05-31 | 62 | 4 | 6 | Actual |
| 11360 | 415.00 | 2023-02-28 | 62 | 7 | 3 | Actual |
| 37408 | 883.00 | 2025-02-28 | 62 | 2 | 6 | Actual |
| 12347 | 2648.00 | 2023-03-31 | 62 | 1 | 3 | Actual |
| 11034 | 2400.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 14393 | 196.51 | 2023-04-30 | 62 | 1 | 12 | Actual |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 28566 | 5042.08 | 2024-06-30 | 62 | 1 | 8 | Actual |
| 8380 | 750.00 | 2022-12-01 | 62 | 2 | 6 | Budget |
| 33870 | 4473.00 | 2024-11-30 | 62 | 6 | 5 | Actual |
| 9043 | 1019.00 | 2022-12-29 | 62 | 6 | 3 | Actual |
| 24624 | 7952.00 | 2024-03-30 | 62 | 1 | 3 | Actual |
| 6662 | 2073.85 | 2022-09-30 | 62 | 6 | 8 | Actual |
| 19323 | 614.60 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 4740 | 1600.00 | 2022-08-31 | 62 | 6 | 4 | Budget |
| 14098 | 5372.39 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 33243 | 1441.21 | 2024-10-30 | 62 | 2 | 11 | Actual |
| 10428 | 3000.00 | 2023-01-29 | 62 | 1 | 5 | Budget |
| 3431 | 1008.00 | 2022-07-31 | 62 | 6 | 3 | Actual |
| 1599 | 1198.00 | 2022-05-31 | 62 | 1 | 6 | Actual |
| 35837 | 3180.26 | 2024-12-29 | 62 | 2 | 13 | Actual |
| 32441 | 2411.82 | 2024-09-29 | 62 | 6 | 13 | Actual |
| 31260 | 994.25 | 2024-08-30 | 62 | 1 | 13 | Actual |
| 19208 | 2417.79 | 2023-09-30 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2022-07-01 | 62 | 1 | 5 | Actual |
Generated 2025-05-30 04:10:19.510 UTC