[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 545 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16731 | 4328.00 | 2023-07-30 | 62 | 1 | 5 | Actual |
| 12866 | 657.00 | 2023-03-30 | 62 | 2 | 6 | Actual |
| 2815 | 1700.00 | 2022-06-30 | 62 | 3 | 6 | Budget |
| 26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
| 27354 | 3497.00 | 2024-05-29 | 62 | 6 | 7 | Actual |
| 29457 | 713.00 | 2024-07-29 | 62 | 2 | 6 | Actual |
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 3703 | 2200.00 | 2022-07-30 | 62 | 1 | 5 | Budget |
| 22922 | 346.00 | 2024-01-28 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2024-10-29 | 62 | 6 | 12 | Actual |
| 13859 | 1546.00 | 2023-04-29 | 62 | 3 | 6 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 5155 | 832.00 | 2022-08-30 | 62 | 5 | 6 | Actual |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 19615 | 5021.00 | 2023-10-30 | 62 | 6 | 3 | Actual |
| 38378 | 4278.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 19350 | 719.92 | 2023-09-29 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-06-30 | 62 | 7 | 3 | Budget |
| 15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 15899 | 1577.00 | 2023-06-30 | 62 | 5 | 6 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 4880 | 1400.00 | 2022-08-30 | 62 | 6 | 5 | Actual |
| 5863 | 1629.00 | 2022-09-29 | 62 | 6 | 4 | Actual |
| 1517 | 1800.00 | 2022-05-30 | 62 | 6 | 5 | Budget |
| 37381 | 1557.00 | 2025-02-27 | 62 | 1 | 6 | Actual |
| 31080 | 1747.60 | 2024-08-29 | 62 | 6 | 11 | Actual |
| 36868 | 461.41 | 2025-01-28 | 62 | 2 | 12 | Actual |
| 17114 | 4229.95 | 2023-07-30 | 62 | 1 | 8 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
Generated 2025-05-29 06:51:44.098 UTC