[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 459 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28827 | 2184.84 | 2024-06-29 | 62 | 6 | 11 | Actual |
| 28303 | 546.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 14599 | 758.00 | 2023-05-30 | 62 | 7 | 3 | Actual |
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 37818 | 423.11 | 2025-02-27 | 62 | 2 | 11 | Actual |
| 13009 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
| 26317 | 4178.43 | 2024-04-28 | 62 | 2 | 8 | Actual |
| 34338 | 4034.88 | 2024-11-29 | 62 | 1 | 11 | Actual |
| 16403 | 146.51 | 2023-06-30 | 62 | 1 | 12 | Actual |
| 14248 | 303.96 | 2023-04-29 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 29568 | 1777.00 | 2024-07-29 | 62 | 6 | 6 | Actual |
| 5431 | 3601.15 | 2022-08-30 | 62 | 1 | 8 | Actual |
| 6802 | 784.00 | 2022-10-30 | 62 | 6 | 3 | Actual |
| 390 | 2293.00 | 2022-04-29 | 62 | 6 | 5 | Actual |
| 19794 | 5214.00 | 2023-10-30 | 62 | 1 | 5 | Actual |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 36696 | 2076.33 | 2025-01-28 | 62 | 3 | 11 | Actual |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 32861 | 1814.00 | 2024-10-29 | 62 | 3 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-28 | 62 | 3 | 11 | Actual |
| 2908 | 728.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 8849 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 8661 | 2441.00 | 2022-11-30 | 62 | 1 | 7 | Actual |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-02-27 | 62 | 5 | 6 | Budget |
| 20612 | 7620.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 35081 | 1264.00 | 2024-12-28 | 62 | 1 | 6 | Actual |
| 8660 | 2800.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 7921 | 850.00 | 2022-11-30 | 62 | 6 | 3 | Budget |
Generated 2025-05-29 14:28:42.909 UTC