[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 644 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12536 | 2928.00 | 2023-03-31 | 62 | 1 | 4 | Actual |
| 11082 | 1631.41 | 2023-01-29 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 6884 | 360.00 | 2022-10-31 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-05-31 | 62 | 1 | 8 | Actual |
| 19524 | 280.55 | 2023-09-30 | 62 | 6 | 12 | Actual |
| 33778 | 6230.00 | 2024-11-30 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-04-30 | 62 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2022-10-31 | 62 | 6 | 5 | Actual |
| 30637 | 1065.00 | 2024-08-30 | 62 | 4 | 6 | Actual |
| 18372 | 275.23 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 62 | 1100.00 | 2022-04-30 | 62 | 6 | 3 | Budget |
| 25421 | 665.67 | 2024-03-30 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-04-30 | 62 | 2 | 8 | Budget |
| 8522 | 650.00 | 2022-12-01 | 62 | 5 | 6 | Budget |
| 334 | 2035.00 | 2022-04-30 | 62 | 1 | 5 | Actual |
| 34420 | 1744.41 | 2024-11-30 | 62 | 4 | 11 | Actual |
| 36286 | 2397.00 | 2025-01-29 | 62 | 3 | 6 | Actual |
| 6988 | 2828.00 | 2022-10-31 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2022-09-30 | 62 | 1 | 5 | Budget |
| 30663 | 699.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-01 | 62 | 1 | 7 | Budget |
| 476 | 1200.00 | 2022-04-30 | 62 | 1 | 6 | Budget |
| 21232 | 3831.46 | 2023-12-01 | 62 | 2 | 8 | Actual |
| 22148 | 3902.00 | 2023-12-29 | 62 | 6 | 7 | Actual |
| 9594 | 1400.00 | 2022-12-29 | 62 | 4 | 6 | Budget |
| 31999 | 2913.26 | 2024-09-29 | 62 | 2 | 8 | Actual |
| 25838 | 2986.00 | 2024-04-29 | 62 | 6 | 4 | Actual |
| 16638 | 2722.00 | 2023-07-31 | 62 | 1 | 4 | Actual |
| 36338 | 960.00 | 2025-01-29 | 62 | 5 | 6 | Actual |
| 20236 | 5522.40 | 2023-10-31 | 62 | 6 | 8 | Actual |
Generated 2025-05-30 07:11:00.480 UTC