[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 583 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13206 | 2000.00 | 2023-03-31 | 62 | 6 | 7 | Budget |
| 28714 | 558.22 | 2024-06-30 | 62 | 2 | 11 | Actual |
| 25596 | 241.19 | 2024-03-30 | 62 | 6 | 12 | Actual |
| 20296 | 1700.79 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 9174 | 2156.00 | 2022-12-29 | 62 | 1 | 4 | Actual |
| 33155 | 2604.16 | 2024-10-30 | 62 | 6 | 8 | Actual |
| 17142 | 2369.31 | 2023-07-31 | 62 | 2 | 8 | Actual |
| 7783 | 1323.83 | 2022-10-31 | 62 | 6 | 8 | Actual |
| 9777 | 2800.00 | 2022-12-29 | 62 | 1 | 7 | Budget |
| 2497 | 1454.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
| 28414 | 1943.00 | 2024-06-30 | 62 | 6 | 6 | Actual |
| 9497 | 709.00 | 2022-12-29 | 62 | 2 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-31 | 62 | 6 | 5 | Budget |
| 33389 | 1005.03 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 7678 | 2300.00 | 2022-10-31 | 62 | 1 | 8 | Budget |
| 15732 | 2257.00 | 2023-07-01 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2024-07-30 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2022-09-30 | 62 | 3 | 6 | Budget |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 26492 | 1009.29 | 2024-04-29 | 62 | 4 | 11 | Actual |
| 12866 | 657.00 | 2023-03-31 | 62 | 2 | 6 | Actual |
| 24216 | 4742.08 | 2024-02-28 | 62 | 2 | 8 | Actual |
| 3291 | 1000.00 | 2022-07-01 | 62 | 6 | 8 | Budget |
| 36986 | 2517.09 | 2025-01-29 | 62 | 2 | 13 | Actual |
| 23092 | 5743.00 | 2024-01-29 | 62 | 1 | 7 | Actual |
| 32592 | 1083.00 | 2024-10-30 | 62 | 7 | 3 | Actual |
| 13149 | 2500.00 | 2023-03-31 | 62 | 1 | 7 | Budget |
| 19296 | 163.53 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 5808 | 2937.00 | 2022-09-30 | 62 | 1 | 4 | Actual |
| 36231 | 2224.00 | 2025-01-29 | 62 | 1 | 6 | Actual |
| 31911 | 4757.00 | 2024-09-29 | 62 | 6 | 7 | Actual |
| 30786 | 3398.00 | 2024-08-30 | 62 | 6 | 7 | Actual |
Generated 2025-05-30 08:45:15.233 UTC