[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 543 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 34247 | 4531.47 | 2024-11-30 | 62 | 2 | 8 | Actual |
| 34126 | 8024.00 | 2024-11-30 | 62 | 1 | 7 | Actual |
| 39289 | 3390.79 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 24869 | 2899.00 | 2024-03-30 | 62 | 6 | 5 | Actual |
| 39050 | 383.74 | 2025-03-31 | 62 | 5 | 11 | Actual |
| 26133 | 1403.00 | 2024-04-29 | 62 | 6 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-29 | 62 | 1 | 6 | Actual |
| 7455 | 1100.00 | 2022-10-31 | 62 | 6 | 6 | Budget |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 2069 | 2851.13 | 2022-05-31 | 62 | 1 | 8 | Actual |
| 30496 | 4074.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 37228 | 5097.00 | 2025-02-28 | 62 | 6 | 4 | Actual |
| 6605 | 1100.00 | 2022-09-30 | 62 | 2 | 8 | Budget |
| 22382 | 1269.93 | 2023-12-29 | 62 | 3 | 11 | Actual |
| 1848 | 1400.00 | 2022-05-31 | 62 | 6 | 6 | Budget |
| 10020 | 1546.56 | 2022-12-29 | 62 | 6 | 8 | Actual |
| 24128 | 3280.00 | 2024-02-28 | 62 | 6 | 7 | Actual |
| 8905 | 750.00 | 2022-12-01 | 62 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-01-29 | 62 | 6 | 8 | Budget |
| 14393 | 196.51 | 2023-04-30 | 62 | 1 | 12 | Actual |
| 19148 | 8345.18 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 7677 | 2673.86 | 2022-10-31 | 62 | 1 | 8 | Actual |
| 27151 | 507.00 | 2024-05-30 | 62 | 2 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-29 | 62 | 1 | 11 | Actual |
| 35750 | 3816.79 | 2024-12-29 | 62 | 6 | 12 | Actual |
| 15336 | 941.20 | 2023-05-31 | 62 | 6 | 11 | Actual |
| 17670 | 5340.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 8107 | 2300.00 | 2022-12-01 | 62 | 6 | 4 | Budget |
| 15606 | 2748.00 | 2023-07-01 | 62 | 1 | 4 | Actual |
Generated 2025-05-30 23:01:55.963 UTC