[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 548 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3937 | 1300.00 | 2022-07-29 | 62 | 3 | 6 | Budget |
| 4030 | 510.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
| 6557 | 2300.00 | 2022-09-28 | 62 | 1 | 8 | Budget |
| 14867 | 2806.00 | 2023-05-29 | 62 | 3 | 6 | Actual |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 34686 | 1557.42 | 2024-11-28 | 62 | 2 | 13 | Actual |
| 33095 | 7289.10 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 5863 | 1629.00 | 2022-09-28 | 62 | 6 | 4 | Actual |
| 35810 | 1217.06 | 2024-12-27 | 62 | 1 | 13 | Actual |
| 18263 | 1795.47 | 2023-08-29 | 62 | 1 | 11 | Actual |
| 9044 | 850.00 | 2022-12-27 | 62 | 6 | 3 | Budget |
| 11787 | 3037.00 | 2023-02-26 | 62 | 3 | 6 | Actual |
| 19323 | 614.60 | 2023-09-28 | 62 | 3 | 11 | Actual |
| 5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
| 9173 | 3400.00 | 2022-12-27 | 62 | 1 | 4 | Budget |
| 5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
| 2814 | 2176.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 9693 | 1100.00 | 2022-12-27 | 62 | 6 | 6 | Budget |
| 36258 | 498.00 | 2025-01-27 | 62 | 2 | 6 | Actual |
| 26050 | 1793.00 | 2024-04-27 | 62 | 3 | 6 | Actual |
| 25421 | 665.67 | 2024-03-28 | 62 | 4 | 11 | Actual |
| 6801 | 850.00 | 2022-10-29 | 62 | 6 | 3 | Budget |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 16931 | 979.00 | 2023-07-29 | 62 | 5 | 6 | Actual |
| 12207 | 1969.30 | 2023-02-26 | 62 | 2 | 8 | Actual |
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-03-28 | 62 | 1 | 3 | Actual |
| 37578 | 4531.00 | 2025-02-26 | 62 | 1 | 7 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 17435 | 69.91 | 2023-07-29 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
| 23360 | 924.18 | 2024-01-27 | 62 | 3 | 11 | Actual |
Generated 2025-05-28 03:25:39.202 UTC