[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 537 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 28303 | 546.00 | 2024-06-29 | 62 | 2 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-29 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2024-11-29 | 62 | 6 | 11 | Actual |
| 25421 | 665.67 | 2024-03-29 | 62 | 4 | 11 | Actual |
| 10289 | 3200.00 | 2023-01-28 | 62 | 1 | 4 | Budget |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 12487 | 480.00 | 2023-03-30 | 62 | 7 | 3 | Budget |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 24535 | 62.46 | 2024-02-27 | 62 | 2 | 12 | Actual |
| 9367 | 2200.00 | 2022-12-28 | 62 | 6 | 5 | Budget |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 36428 | 7293.00 | 2025-01-28 | 62 | 1 | 7 | Actual |
| 6333 | 741.00 | 2022-09-29 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 7595 | 1900.00 | 2022-10-30 | 62 | 6 | 7 | Budget |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 3105 | 2200.00 | 2022-06-30 | 62 | 6 | 7 | Budget |
| 37462 | 1014.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 10812 | 1300.00 | 2023-01-28 | 62 | 6 | 6 | Budget |
| 30403 | 5246.00 | 2024-08-29 | 62 | 6 | 4 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
Generated 2025-05-30 01:23:23.321 UTC