[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 499 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 4310 | 2300.00 | 2022-07-29 | 62 | 1 | 8 | Budget |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 19148 | 8345.18 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2022-10-29 | 62 | 1 | 4 | Budget |
| 9963 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 12207 | 1969.30 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 22803 | 2825.00 | 2024-01-27 | 62 | 1 | 5 | Actual |
| 8660 | 2800.00 | 2022-11-29 | 62 | 1 | 7 | Budget |
| 11139 | 1000.00 | 2023-01-27 | 62 | 6 | 8 | Budget |
| 28626 | 5007.24 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 11221 | 2651.00 | 2023-02-26 | 62 | 1 | 3 | Actual |
| 22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-05-29 | 62 | 6 | 4 | Actual |
| 37872 | 1245.46 | 2025-02-26 | 62 | 4 | 11 | Actual |
| 7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
| 39262 | 1829.36 | 2025-03-29 | 62 | 1 | 13 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 19377 | 498.64 | 2023-09-28 | 62 | 5 | 11 | Actual |
| 34366 | 517.79 | 2024-11-28 | 62 | 2 | 11 | Actual |
| 33329 | 2280.59 | 2024-10-28 | 62 | 6 | 11 | Actual |
| 24657 | 3350.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
| 25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 16430 | 139.06 | 2023-06-29 | 62 | 2 | 12 | Actual |
| 18966 | 484.00 | 2023-09-28 | 62 | 5 | 6 | Actual |
| 33838 | 3241.00 | 2024-11-28 | 62 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2022-08-29 | 62 | 6 | 4 | Budget |
| 25126 | 4948.00 | 2024-03-28 | 62 | 1 | 7 | Actual |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 3373 | 1092.00 | 2022-07-29 | 62 | 1 | 3 | Actual |
Generated 2025-05-28 03:41:39.902 UTC