[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 536 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35837 | 3180.26 | 2025-02-23 | 62 | 2 | 13 | Actual |
| 29124 | 6626.00 | 2024-09-24 | 62 | 1 | 3 | Actual |
| 32713 | 4853.00 | 2024-12-25 | 62 | 1 | 5 | Actual |
| 34219 | 4276.92 | 2025-01-25 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-03-26 | 62 | 6 | 3 | Actual |
| 6005 | 1900.00 | 2022-11-25 | 62 | 6 | 5 | Budget |
| 14950 | 1342.00 | 2023-07-26 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-03-26 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2023-10-26 | 62 | 6 | 3 | Actual |
| 16284 | 679.50 | 2023-08-26 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-08-26 | 62 | 7 | 3 | Budget |
| 29370 | 2540.00 | 2024-09-24 | 62 | 6 | 5 | Actual |
| 25566 | 62.46 | 2024-05-25 | 62 | 2 | 12 | Actual |
| 18886 | 874.00 | 2023-11-25 | 62 | 2 | 6 | Actual |
| 18646 | 927.00 | 2023-11-25 | 62 | 7 | 3 | Actual |
| 3432 | 850.00 | 2022-09-25 | 62 | 6 | 3 | Budget |
| 17114 | 4229.95 | 2023-09-25 | 62 | 1 | 8 | Actual |
| 807 | 2800.00 | 2022-06-25 | 62 | 1 | 7 | Budget |
| 862 | 2307.00 | 2022-06-25 | 62 | 6 | 7 | Actual |
| 6232 | 1000.00 | 2022-11-25 | 62 | 4 | 6 | Budget |
| 7866 | 1900.00 | 2023-01-26 | 62 | 1 | 3 | Budget |
| 2314 | 1100.00 | 2022-08-26 | 62 | 6 | 3 | Budget |
| 18554 | 6872.00 | 2023-11-25 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2022-11-25 | 62 | 3 | 6 | Budget |
| 34775 | 5342.00 | 2025-02-23 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2023-02-23 | 62 | 1 | 8 | Budget |
| 5863 | 1629.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 33003 | 5841.00 | 2024-12-25 | 62 | 1 | 7 | Actual |
| 7354 | 1765.00 | 2022-12-26 | 62 | 4 | 6 | Actual |
| 37167 | 966.00 | 2025-04-25 | 62 | 7 | 3 | Actual |
| 523 | 780.00 | 2022-06-25 | 62 | 2 | 6 | Actual |
| 12676 | 2650.00 | 2023-05-26 | 62 | 1 | 5 | Actual |
Generated 2025-07-25 05:50:58.771 UTC