[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 447 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6987 | 2300.00 | 2022-10-28 | 62 | 6 | 4 | Budget |
| 24448 | 1330.57 | 2024-02-25 | 62 | 6 | 11 | Actual |
| 30966 | 1924.20 | 2024-08-27 | 62 | 1 | 11 | Actual |
| 30074 | 2257.18 | 2024-07-27 | 62 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-02-25 | 62 | 1 | 4 | Actual |
| 24007 | 1017.00 | 2024-02-25 | 62 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2024-02-25 | 62 | 6 | 7 | Actual |
| 37195 | 4332.00 | 2025-02-25 | 62 | 1 | 4 | Actual |
| 12265 | 1854.15 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 25067 | 1876.00 | 2024-03-27 | 62 | 6 | 6 | Actual |
| 3236 | 1000.00 | 2022-06-28 | 62 | 2 | 8 | Budget |
| 29537 | 786.00 | 2024-07-27 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2024-12-26 | 62 | 1 | 8 | Actual |
| 23360 | 924.18 | 2024-01-26 | 62 | 3 | 11 | Actual |
| 6932 | 3400.00 | 2022-10-28 | 62 | 1 | 4 | Budget |
| 6746 | 1900.00 | 2022-10-28 | 62 | 1 | 3 | Budget |
| 11834 | 1561.00 | 2023-02-25 | 62 | 4 | 6 | Actual |
| 12915 | 2300.00 | 2023-03-28 | 62 | 3 | 6 | Budget |
| 9777 | 2800.00 | 2022-12-26 | 62 | 1 | 7 | Budget |
| 23305 | 1550.79 | 2024-01-26 | 62 | 1 | 11 | Actual |
| 34808 | 4559.00 | 2024-12-26 | 62 | 6 | 3 | Actual |
| 36521 | 9281.56 | 2025-01-26 | 62 | 1 | 8 | Actual |
| 36581 | 4820.87 | 2025-01-26 | 62 | 6 | 8 | Actual |
| 37167 | 966.00 | 2025-02-25 | 62 | 7 | 3 | Actual |
| 8905 | 750.00 | 2022-11-28 | 62 | 6 | 8 | Budget |
| 7594 | 2611.00 | 2022-10-28 | 62 | 6 | 7 | Actual |
| 3105 | 2200.00 | 2022-06-28 | 62 | 6 | 7 | Budget |
| 18203 | 3905.70 | 2023-08-28 | 62 | 6 | 8 | Actual |
| 30463 | 4413.00 | 2024-08-27 | 62 | 1 | 5 | Actual |
| 36669 | 1426.32 | 2025-01-26 | 62 | 2 | 11 | Actual |
| 31529 | 3208.00 | 2024-09-26 | 62 | 6 | 4 | Actual |
| 9367 | 2200.00 | 2022-12-26 | 62 | 6 | 5 | Budget |
Generated 2025-05-28 02:18:26.384 UTC