[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 561 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27414 | 8651.24 | 2024-05-30 | 62 | 1 | 8 | Actual |
| 11034 | 2400.00 | 2023-01-29 | 62 | 1 | 8 | Budget |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 24389 | 807.16 | 2024-02-28 | 62 | 4 | 11 | Actual |
| 22976 | 820.00 | 2024-01-29 | 62 | 4 | 6 | Actual |
| 33838 | 3241.00 | 2024-11-30 | 62 | 1 | 5 | Actual |
| 8051 | 4449.00 | 2022-12-01 | 62 | 1 | 4 | Actual |
| 23387 | 1117.80 | 2024-01-29 | 62 | 4 | 11 | Actual |
| 22409 | 1139.08 | 2023-12-29 | 62 | 4 | 11 | Actual |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 30966 | 1924.20 | 2024-08-30 | 62 | 1 | 11 | Actual |
| 37436 | 2937.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 863 | 2200.00 | 2022-04-30 | 62 | 6 | 7 | Budget |
| 7725 | 1100.00 | 2022-10-31 | 62 | 2 | 8 | Budget |
| 10895 | 2690.00 | 2023-01-29 | 62 | 1 | 7 | Actual |
| 5293 | 2100.00 | 2022-08-31 | 62 | 1 | 7 | Budget |
| 15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 34067 | 1235.00 | 2024-11-30 | 62 | 6 | 6 | Actual |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-09-30 | 62 | 5 | 6 | Actual |
| 27675 | 1353.98 | 2024-05-30 | 62 | 6 | 11 | Actual |
| 30463 | 4413.00 | 2024-08-30 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 16082 | 7605.77 | 2023-07-01 | 62 | 1 | 8 | Actual |
| 29485 | 1852.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
| 4880 | 1400.00 | 2022-08-31 | 62 | 6 | 5 | Actual |
| 35519 | 1366.74 | 2024-12-29 | 62 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-03-31 | 62 | 6 | 8 | Actual |
| 28768 | 1139.08 | 2024-06-30 | 62 | 4 | 11 | Actual |
| 22025 | 668.00 | 2023-12-29 | 62 | 5 | 6 | Actual |
Generated 2025-05-30 03:29:53.969 UTC