[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 570 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 25805 | 5456.00 | 2024-04-27 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 34928 | 5252.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 14333 | 692.26 | 2023-04-28 | 62 | 6 | 11 | Actual |
| 2069 | 2851.13 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 1848 | 1400.00 | 2022-05-29 | 62 | 6 | 6 | Budget |
| 26410 | 1543.34 | 2024-04-27 | 62 | 1 | 11 | Actual |
| 17316 | 807.16 | 2023-07-29 | 62 | 4 | 11 | Actual |
| 8904 | 1188.98 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 722 | 1400.00 | 2022-04-28 | 62 | 6 | 6 | Budget |
| 7258 | 750.00 | 2022-10-29 | 62 | 2 | 6 | Budget |
| 30966 | 1924.20 | 2024-08-28 | 62 | 1 | 11 | Actual |
| 20296 | 1700.79 | 2023-10-29 | 62 | 1 | 11 | Actual |
| 31080 | 1747.60 | 2024-08-28 | 62 | 6 | 11 | Actual |
| 2634 | 2054.00 | 2022-06-29 | 62 | 6 | 5 | Actual |
| 22835 | 4100.00 | 2024-01-27 | 62 | 6 | 5 | Actual |
| 5760 | 550.00 | 2022-09-28 | 62 | 7 | 3 | Budget |
| 9367 | 2200.00 | 2022-12-27 | 62 | 6 | 5 | Budget |
| 27589 | 1917.82 | 2024-05-28 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2022-06-29 | 62 | 2 | 8 | Actual |
| 22590 | 8025.00 | 2024-01-27 | 62 | 1 | 3 | Actual |
| 1986 | 2545.00 | 2022-05-29 | 62 | 6 | 7 | Actual |
| 21052 | 1136.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
| 17262 | 627.37 | 2023-07-29 | 62 | 2 | 11 | Actual |
| 11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
| 29124 | 6626.00 | 2024-07-28 | 62 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-04-28 | 62 | 7 | 3 | Actual |
| 10895 | 2690.00 | 2023-01-27 | 62 | 1 | 7 | Actual |
| 30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 20117 | 2827.00 | 2023-10-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-29 02:14:14.871 UTC