[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 588 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15847 | 1530.00 | 2023-07-01 | 62 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-29 | 62 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2022-09-30 | 62 | 1 | 3 | Budget |
| 8191 | 2100.00 | 2022-12-01 | 62 | 1 | 5 | Budget |
| 33717 | 1673.00 | 2024-11-30 | 62 | 7 | 3 | Actual |
| 3561 | 3264.00 | 2022-07-31 | 62 | 1 | 4 | Actual |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 249 | 1562.00 | 2022-04-30 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-04-30 | 62 | 1 | 4 | Actual |
| 23360 | 924.18 | 2024-01-29 | 62 | 3 | 11 | Actual |
| 5108 | 1264.00 | 2022-08-31 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2023-10-31 | 62 | 1 | 3 | Actual |
| 34278 | 3214.78 | 2024-11-30 | 62 | 6 | 8 | Actual |
| 34447 | 543.32 | 2024-11-30 | 62 | 5 | 11 | Actual |
| 28183 | 4109.00 | 2024-06-30 | 62 | 1 | 5 | Actual |
| 21918 | 1726.00 | 2023-12-29 | 62 | 1 | 6 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 2395 | 535.00 | 2022-07-01 | 62 | 7 | 3 | Actual |
| 39262 | 1829.36 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 24984 | 1488.00 | 2024-03-30 | 62 | 3 | 6 | Actual |
| 39142 | 1775.26 | 2025-03-31 | 62 | 1 | 12 | Actual |
| 15222 | 1223.12 | 2023-05-31 | 62 | 1 | 11 | Actual |
| 37108 | 4938.00 | 2025-02-28 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2022-12-29 | 62 | 5 | 6 | Budget |
| 2497 | 1454.00 | 2022-07-01 | 62 | 6 | 4 | Actual |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 36750 | 538.00 | 2025-01-29 | 62 | 5 | 11 | Actual |
| 17583 | 3644.00 | 2023-08-31 | 62 | 6 | 3 | Actual |
| 35719 | 903.97 | 2024-12-29 | 62 | 2 | 12 | Actual |
| 11786 | 2300.00 | 2023-02-28 | 62 | 3 | 6 | Budget |
| 22355 | 1018.86 | 2023-12-29 | 62 | 2 | 11 | Actual |
Generated 2025-05-30 23:21:53.552 UTC