[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 720 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24776 | 2757.00 | 2024-03-31 | 62 | 6 | 4 | Actual |
| 862 | 2307.00 | 2022-05-01 | 62 | 6 | 7 | Actual |
| 24362 | 594.39 | 2024-02-29 | 62 | 3 | 11 | Actual |
| 20497 | 102.89 | 2023-11-01 | 62 | 1 | 12 | Actual |
| 7455 | 1100.00 | 2022-11-01 | 62 | 6 | 6 | Budget |
| 21379 | 815.67 | 2023-12-02 | 62 | 3 | 11 | Actual |
| 25067 | 1876.00 | 2024-03-31 | 62 | 6 | 6 | Actual |
| 6278 | 574.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-01 | 62 | 6 | 4 | Budget |
| 19323 | 614.60 | 2023-10-01 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-01 | 62 | 4 | 11 | Actual |
| 9044 | 850.00 | 2022-12-30 | 62 | 6 | 3 | Budget |
| 2070 | 2000.00 | 2022-06-01 | 62 | 1 | 8 | Budget |
| 26973 | 4278.00 | 2024-05-31 | 62 | 6 | 4 | Actual |
| 38849 | 2823.86 | 2025-04-01 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-30 | 62 | 6 | 7 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-03-01 | 62 | 1 | 5 | Actual |
| 32500 | 7657.00 | 2024-10-31 | 62 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-01 | 62 | 6 | 8 | Budget |
| 2765 | 546.00 | 2022-07-02 | 62 | 2 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-01 | 62 | 6 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-01 | 62 | 1 | 8 | Budget |
| 12077 | 2000.00 | 2023-03-01 | 62 | 6 | 7 | Budget |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 33745 | 4740.00 | 2024-12-01 | 62 | 1 | 4 | Actual |
| 24929 | 1461.00 | 2024-03-31 | 62 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 4226 | 2038.00 | 2022-08-01 | 62 | 6 | 7 | Actual |
| 26465 | 1090.14 | 2024-04-30 | 62 | 3 | 11 | Actual |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
Generated 2025-05-31 17:54:05.802 UTC