[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 576 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 26465 | 1090.14 | 2024-04-28 | 62 | 3 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-28 | 62 | 6 | 4 | Actual |
| 34420 | 1744.41 | 2024-11-29 | 62 | 4 | 11 | Actual |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-10-30 | 62 | 1 | 11 | Actual |
| 4681 | 3561.00 | 2022-08-30 | 62 | 1 | 4 | Actual |
| 15519 | 4338.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 334 | 2035.00 | 2022-04-29 | 62 | 1 | 5 | Actual |
| 23747 | 2225.00 | 2024-02-27 | 62 | 6 | 4 | Actual |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
| 12594 | 2600.00 | 2023-03-30 | 62 | 6 | 4 | Budget |
| 25805 | 5456.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 2175 | 1000.00 | 2022-05-30 | 62 | 6 | 8 | Budget |
| 2814 | 2176.00 | 2022-06-30 | 62 | 3 | 6 | Actual |
| 15304 | 1097.59 | 2023-05-30 | 62 | 4 | 11 | Actual |
| 38996 | 1283.76 | 2025-03-30 | 62 | 3 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-30 | 62 | 6 | 7 | Actual |
| 13885 | 1371.00 | 2023-04-29 | 62 | 4 | 6 | Actual |
| 15336 | 941.20 | 2023-05-30 | 62 | 6 | 11 | Actual |
| 14220 | 1039.08 | 2023-04-29 | 62 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2024-11-29 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-05-30 | 62 | 6 | 7 | Actual |
| 34567 | 1055.03 | 2024-11-29 | 62 | 2 | 12 | Actual |
| 3188 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 7726 | 1484.44 | 2022-10-30 | 62 | 2 | 8 | Actual |
| 21706 | 1030.00 | 2023-12-28 | 62 | 7 | 3 | Actual |
| 25219 | 4960.26 | 2024-03-29 | 62 | 1 | 8 | Actual |
| 35927 | 7880.00 | 2025-01-28 | 62 | 1 | 3 | Actual |
| 32620 | 5111.00 | 2024-10-29 | 62 | 1 | 4 | Actual |
| 17583 | 3644.00 | 2023-08-30 | 62 | 6 | 3 | Actual |
Generated 2025-05-30 01:27:23.177 UTC