[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 577 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 27735 | 2627.40 | 2024-05-30 | 62 | 1 | 12 | Actual |
| 13148 | 3624.00 | 2023-03-31 | 62 | 1 | 7 | Actual |
| 5864 | 1600.00 | 2022-09-30 | 62 | 6 | 4 | Budget |
| 8428 | 1654.00 | 2022-12-01 | 62 | 3 | 6 | Actual |
| 25367 | 282.68 | 2024-03-30 | 62 | 2 | 11 | Actual |
| 19702 | 4882.00 | 2023-10-31 | 62 | 1 | 4 | Actual |
| 13526 | 4913.00 | 2023-04-30 | 62 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-08-31 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-29 | 62 | 6 | 7 | Budget |
| 10614 | 975.00 | 2023-01-29 | 62 | 2 | 6 | Actual |
| 10709 | 1300.00 | 2023-01-29 | 62 | 4 | 6 | Budget |
| 29895 | 1551.85 | 2024-07-30 | 62 | 3 | 11 | Actual |
| 18996 | 1252.00 | 2023-09-30 | 62 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-01-29 | 62 | 6 | 11 | Actual |
| 27562 | 922.05 | 2024-05-30 | 62 | 2 | 11 | Actual |
| 13289 | 2400.00 | 2023-03-31 | 62 | 1 | 8 | Budget |
| 6745 | 2470.00 | 2022-10-31 | 62 | 1 | 3 | Actual |
| 23125 | 5056.00 | 2024-01-29 | 62 | 6 | 7 | Actual |
| 25448 | 448.64 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 36078 | 5467.00 | 2025-01-29 | 62 | 6 | 4 | Actual |
| 16931 | 979.00 | 2023-07-31 | 62 | 5 | 6 | Actual |
| 19377 | 498.64 | 2023-09-30 | 62 | 5 | 11 | Actual |
| 15304 | 1097.59 | 2023-05-31 | 62 | 4 | 11 | Actual |
| 37610 | 3058.00 | 2025-02-28 | 62 | 6 | 7 | Actual |
| 29511 | 1208.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 24535 | 62.46 | 2024-02-28 | 62 | 2 | 12 | Actual |
| 11466 | 2600.00 | 2023-02-28 | 62 | 6 | 4 | Budget |
Generated 2025-05-30 22:27:30.064 UTC