[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 515 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27179 | 2726.00 | 2024-05-24 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2024-10-24 | 62 | 1 | 7 | Actual |
| 6884 | 360.00 | 2022-10-25 | 62 | 7 | 3 | Actual |
| 32653 | 3845.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 475 | 1040.00 | 2022-04-24 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-06-25 | 62 | 6 | 6 | Actual |
| 4226 | 2038.00 | 2022-07-25 | 62 | 6 | 7 | Actual |
| 39050 | 383.74 | 2025-03-25 | 62 | 5 | 11 | Actual |
| 8577 | 1621.00 | 2022-11-25 | 62 | 6 | 6 | Actual |
| 27064 | 2546.00 | 2024-05-24 | 62 | 6 | 5 | Actual |
| 5480 | 1501.11 | 2022-08-25 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-23 | 62 | 6 | 7 | Actual |
| 26644 | 285.87 | 2024-04-23 | 62 | 6 | 12 | Actual |
| 11880 | 650.00 | 2023-02-22 | 62 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2023-11-25 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-11-25 | 62 | 6 | 7 | Actual |
| 23714 | 3877.00 | 2024-02-22 | 62 | 1 | 4 | Actual |
| 20236 | 5522.40 | 2023-10-25 | 62 | 6 | 8 | Actual |
| 2258 | 1800.00 | 2022-06-25 | 62 | 1 | 3 | Budget |
| 26194 | 9572.00 | 2024-04-23 | 62 | 1 | 7 | Actual |
| 15732 | 2257.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-10-24 | 62 | 1 | 13 | Actual |
| 38761 | 2803.00 | 2025-03-25 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 22267 | 2208.70 | 2023-12-23 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-03-25 | 62 | 1 | 4 | Budget |
| 14540 | 5507.00 | 2023-05-25 | 62 | 6 | 3 | Actual |
| 807 | 2800.00 | 2022-04-24 | 62 | 1 | 7 | Budget |
| 8052 | 3400.00 | 2022-11-25 | 62 | 1 | 4 | Budget |
| 12536 | 2928.00 | 2023-03-25 | 62 | 1 | 4 | Actual |
| 12076 | 1618.00 | 2023-02-22 | 62 | 6 | 7 | Actual |
| 8718 | 1900.00 | 2022-11-25 | 62 | 6 | 7 | Budget |
Generated 2025-05-25 02:57:39.803 UTC