[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 570 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3291 | 1000.00 | 2022-06-28 | 62 | 6 | 8 | Budget |
| 19176 | 4908.75 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 5479 | 1100.00 | 2022-08-28 | 62 | 2 | 8 | Budget |
| 33123 | 3123.87 | 2024-10-27 | 62 | 2 | 8 | Actual |
| 14599 | 758.00 | 2023-05-28 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2023-11-28 | 62 | 4 | 11 | Actual |
| 7538 | 3420.00 | 2022-10-28 | 62 | 1 | 7 | Actual |
| 13206 | 2000.00 | 2023-03-28 | 62 | 6 | 7 | Budget |
| 12348 | 2200.00 | 2023-03-28 | 62 | 1 | 3 | Budget |
| 37990 | 1591.21 | 2025-02-25 | 62 | 1 | 12 | Actual |
| 33095 | 7289.10 | 2024-10-27 | 62 | 1 | 8 | Actual |
| 30694 | 1455.00 | 2024-08-27 | 62 | 6 | 6 | Actual |
| 1743 | 1856.00 | 2022-05-28 | 62 | 4 | 6 | Actual |
| 2634 | 2054.00 | 2022-06-28 | 62 | 6 | 5 | Actual |
| 30906 | 5561.79 | 2024-08-27 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-01-26 | 62 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-02-25 | 62 | 1 | 5 | Actual |
| 21945 | 640.00 | 2023-12-26 | 62 | 2 | 6 | Actual |
| 21826 | 4414.00 | 2023-12-26 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2022-07-28 | 62 | 1 | 4 | Budget |
| 24448 | 1330.57 | 2024-02-25 | 62 | 6 | 11 | Actual |
| 25683 | 6185.00 | 2024-04-26 | 62 | 1 | 3 | Actual |
| 19296 | 163.53 | 2023-09-27 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2022-09-27 | 62 | 1 | 4 | Actual |
| 34420 | 1744.41 | 2024-11-27 | 62 | 4 | 11 | Actual |
| 5537 | 1188.98 | 2022-08-28 | 62 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-03-28 | 62 | 2 | 8 | Actual |
| 25596 | 241.19 | 2024-03-27 | 62 | 6 | 12 | Actual |
| 29537 | 786.00 | 2024-07-27 | 62 | 5 | 6 | Actual |
| 11033 | 5252.69 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 6004 | 2828.00 | 2022-09-27 | 62 | 6 | 5 | Actual |
| 30370 | 4394.00 | 2024-08-27 | 62 | 1 | 4 | Actual |
Generated 2025-05-28 01:45:28.428 UTC