[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 620 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8522 | 650.00 | 2022-12-02 | 62 | 5 | 6 | Budget |
| 31682 | 2798.00 | 2024-09-30 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-09-30 | 62 | 6 | 4 | Actual |
| 15486 | 8747.00 | 2023-07-02 | 62 | 1 | 3 | Actual |
| 25448 | 448.64 | 2024-03-31 | 62 | 5 | 11 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-01 | 62 | 6 | 3 | Actual |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 7353 | 1400.00 | 2022-11-01 | 62 | 4 | 6 | Budget |
| 15009 | 7952.00 | 2023-06-01 | 62 | 1 | 7 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 19914 | 700.00 | 2023-11-01 | 62 | 2 | 6 | Actual |
| 27589 | 1917.82 | 2024-05-31 | 62 | 3 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-01 | 62 | 4 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-01 | 62 | 1 | 6 | Actual |
| 24657 | 3350.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2024-10-31 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-01 | 62 | 4 | 6 | Budget |
| 4087 | 1500.00 | 2022-08-01 | 62 | 6 | 6 | Actual |
| 12865 | 850.00 | 2023-04-01 | 62 | 2 | 6 | Budget |
| 14333 | 692.26 | 2023-05-01 | 62 | 6 | 11 | Actual |
| 21766 | 2929.00 | 2023-12-30 | 62 | 6 | 4 | Actual |
| 12961 | 1391.00 | 2023-04-01 | 62 | 4 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 22355 | 1018.86 | 2023-12-30 | 62 | 2 | 11 | Actual |
| 28915 | 351.83 | 2024-07-01 | 62 | 2 | 12 | Actual |
| 9916 | 2300.00 | 2022-12-30 | 62 | 1 | 8 | Budget |
| 24984 | 1488.00 | 2024-03-31 | 62 | 3 | 6 | Actual |
| 6333 | 741.00 | 2022-10-01 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-02 | 62 | 1 | 4 | Budget |
| 32500 | 7657.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 25566 | 62.46 | 2024-03-31 | 62 | 2 | 12 | Actual |
Generated 2025-05-31 21:34:38.030 UTC