[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 582 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35959 | 4349.00 | 2025-01-28 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 33270 | 823.11 | 2024-10-29 | 62 | 3 | 11 | Actual |
| 8523 | 1065.00 | 2022-11-30 | 62 | 5 | 6 | Actual |
| 13587 | 1649.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
| 34393 | 1139.08 | 2024-11-29 | 62 | 3 | 11 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-03-30 | 62 | 4 | 6 | Actual |
| 11407 | 3200.00 | 2023-02-27 | 62 | 1 | 4 | Budget |
| 22623 | 3994.00 | 2024-01-28 | 62 | 6 | 3 | Actual |
| 37488 | 1089.00 | 2025-02-27 | 62 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-10-30 | 62 | 7 | 3 | Budget |
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 2395 | 535.00 | 2022-06-30 | 62 | 7 | 3 | Actual |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 2635 | 1800.00 | 2022-06-30 | 62 | 6 | 5 | Budget |
| 2766 | 480.00 | 2022-06-30 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
| 26704 | 1188.99 | 2024-04-28 | 62 | 1 | 13 | Actual |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 38018 | 542.26 | 2025-02-27 | 62 | 2 | 12 | Actual |
| 36780 | 2326.33 | 2025-01-28 | 62 | 6 | 11 | Actual |
| 3937 | 1300.00 | 2022-07-30 | 62 | 3 | 6 | Budget |
| 16110 | 4323.89 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2022-12-28 | 62 | 1 | 7 | Actual |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 39170 | 803.97 | 2025-03-30 | 62 | 2 | 12 | Actual |
| 8052 | 3400.00 | 2022-11-30 | 62 | 1 | 4 | Budget |
| 33035 | 4970.00 | 2024-10-29 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2022-11-30 | 62 | 4 | 6 | Actual |
| 29660 | 2916.00 | 2024-07-29 | 62 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2022-09-29 | 62 | 3 | 6 | Budget |
Generated 2025-05-30 01:31:40.162 UTC