[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 563 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36959 | 1624.09 | 2025-01-26 | 62 | 1 | 13 | Actual |
| 9693 | 1100.00 | 2022-12-26 | 62 | 6 | 6 | Budget |
| 37698 | 4892.08 | 2025-02-25 | 62 | 2 | 8 | Actual |
| 15519 | 4338.00 | 2023-06-28 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2022-08-28 | 62 | 6 | 7 | Budget |
| 4822 | 2284.00 | 2022-08-28 | 62 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-03-28 | 62 | 6 | 11 | Actual |
| 9916 | 2300.00 | 2022-12-26 | 62 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2023-06-28 | 62 | 1 | 8 | Actual |
| 11407 | 3200.00 | 2023-02-25 | 62 | 1 | 4 | Budget |
| 61 | 979.00 | 2022-04-27 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-08-27 | 62 | 5 | 6 | Actual |
| 37610 | 3058.00 | 2025-02-25 | 62 | 6 | 7 | Actual |
| 12265 | 1854.15 | 2023-02-25 | 62 | 6 | 8 | Actual |
| 10613 | 850.00 | 2023-01-26 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-07-28 | 62 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-26 | 62 | 1 | 7 | Actual |
| 21858 | 2209.00 | 2023-12-26 | 62 | 6 | 5 | Actual |
| 28303 | 546.00 | 2024-06-27 | 62 | 2 | 6 | Actual |
| 3620 | 1600.00 | 2022-07-28 | 62 | 6 | 4 | Budget |
| 39023 | 2184.84 | 2025-03-28 | 62 | 4 | 11 | Actual |
| 24448 | 1330.57 | 2024-02-25 | 62 | 6 | 11 | Actual |
| 34447 | 543.32 | 2024-11-27 | 62 | 5 | 11 | Actual |
| 25448 | 448.64 | 2024-03-27 | 62 | 5 | 11 | Actual |
| 8577 | 1621.00 | 2022-11-28 | 62 | 6 | 6 | Actual |
| 31021 | 1645.47 | 2024-08-27 | 62 | 3 | 11 | Actual |
| 23747 | 2225.00 | 2024-02-25 | 62 | 6 | 4 | Actual |
| 20296 | 1700.79 | 2023-10-28 | 62 | 1 | 11 | Actual |
| 23535 | 227.36 | 2024-01-26 | 62 | 6 | 12 | Actual |
| 12594 | 2600.00 | 2023-03-28 | 62 | 6 | 4 | Budget |
| 23927 | 384.00 | 2024-02-25 | 62 | 2 | 6 | Actual |
| 18554 | 6872.00 | 2023-09-27 | 62 | 1 | 3 | Actual |
Generated 2025-05-28 00:54:57.472 UTC