[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 551 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32173 | 881.63 | 2024-09-28 | 62 | 4 | 11 | Actual |
| 1320 | 3600.00 | 2022-05-30 | 62 | 1 | 4 | Budget |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 4412 | 1485.96 | 2022-07-30 | 62 | 6 | 8 | Actual |
| 26492 | 1009.29 | 2024-04-28 | 62 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-02-27 | 62 | 6 | 4 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-06-30 | 62 | 5 | 11 | Actual |
| 9126 | 380.00 | 2022-12-28 | 62 | 7 | 3 | Budget |
| 18464 | 142.25 | 2023-08-30 | 62 | 1 | 12 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 35278 | 4078.00 | 2024-12-28 | 62 | 1 | 7 | Actual |
| 2862 | 1400.00 | 2022-06-30 | 62 | 4 | 6 | Budget |
| 24007 | 1017.00 | 2024-02-27 | 62 | 5 | 6 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 33717 | 1673.00 | 2024-11-29 | 62 | 7 | 3 | Actual |
| 15427 | 216.72 | 2023-05-30 | 62 | 6 | 12 | Actual |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 2314 | 1100.00 | 2022-06-30 | 62 | 6 | 3 | Budget |
| 2718 | 1200.00 | 2022-06-30 | 62 | 1 | 6 | Budget |
| 37462 | 1014.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 30966 | 1924.20 | 2024-08-29 | 62 | 1 | 11 | Actual |
| 28331 | 2849.00 | 2024-06-29 | 62 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2024-05-29 | 62 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 12535 | 3200.00 | 2023-03-30 | 62 | 1 | 4 | Budget |
Generated 2025-05-29 15:42:11.389 UTC