[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 528 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29157 | 3965.00 | 2024-07-25 | 62 | 6 | 3 | Actual |
| 39142 | 1775.26 | 2025-03-26 | 62 | 1 | 12 | Actual |
| 14220 | 1039.08 | 2023-04-25 | 62 | 1 | 11 | Actual |
| 7922 | 1120.00 | 2022-11-26 | 62 | 6 | 3 | Actual |
| 15130 | 2629.92 | 2023-05-26 | 62 | 2 | 8 | Actual |
| 28768 | 1139.08 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 19734 | 2731.00 | 2023-10-26 | 62 | 6 | 4 | Actual |
| 13647 | 3661.00 | 2023-04-25 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-10-26 | 62 | 6 | 4 | Budget |
| 3936 | 1009.00 | 2022-07-26 | 62 | 3 | 6 | Actual |
| 1600 | 1200.00 | 2022-05-26 | 62 | 1 | 6 | Budget |
| 38821 | 6183.01 | 2025-03-26 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-03-25 | 62 | 5 | 11 | Actual |
| 14719 | 3224.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2022-08-26 | 62 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2023-12-24 | 62 | 6 | 4 | Actual |
| 6883 | 380.00 | 2022-10-26 | 62 | 7 | 3 | Budget |
| 250 | 1600.00 | 2022-04-25 | 62 | 6 | 4 | Budget |
| 34247 | 4531.47 | 2024-11-25 | 62 | 2 | 8 | Actual |
| 9449 | 2169.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 27231 | 817.00 | 2024-05-25 | 62 | 5 | 6 | Actual |
| 5432 | 2300.00 | 2022-08-26 | 62 | 1 | 8 | Budget |
| 14919 | 1404.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-25 | 62 | 4 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-25 | 62 | 6 | 6 | Actual |
| 15250 | 215.66 | 2023-05-26 | 62 | 2 | 11 | Actual |
| 37818 | 423.11 | 2025-02-23 | 62 | 2 | 11 | Actual |
| 6884 | 360.00 | 2022-10-26 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2022-11-26 | 62 | 1 | 5 | Budget |
| 4170 | 2406.00 | 2022-07-26 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-01-24 | 62 | 6 | 12 | Actual |
| 27675 | 1353.98 | 2024-05-25 | 62 | 6 | 11 | Actual |
Generated 2025-05-25 03:32:07.373 UTC