[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 89 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15130 | 2629.92 | 2023-05-31 | 62 | 2 | 8 | Actual |
| 12676 | 2650.00 | 2023-03-31 | 62 | 1 | 5 | Actual |
| 620 | 1400.00 | 2022-04-30 | 62 | 4 | 6 | Budget |
| 13009 | 650.00 | 2023-03-31 | 62 | 5 | 6 | Budget |
| 5807 | 3200.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 24956 | 284.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 7400 | 601.00 | 2022-10-31 | 62 | 5 | 6 | Actual |
| 10894 | 2500.00 | 2023-01-29 | 62 | 1 | 7 | Budget |
| 2396 | 380.00 | 2022-07-01 | 62 | 7 | 3 | Budget |
| 37288 | 6053.00 | 2025-02-28 | 62 | 1 | 5 | Actual |
| 1600 | 1200.00 | 2022-05-31 | 62 | 1 | 6 | Budget |
| 6136 | 673.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 7306 | 1500.00 | 2022-10-31 | 62 | 3 | 6 | Budget |
| 390 | 2293.00 | 2022-04-30 | 62 | 6 | 5 | Actual |
| 2174 | 2160.21 | 2022-05-31 | 62 | 6 | 8 | Actual |
| 16110 | 4323.89 | 2023-07-01 | 62 | 2 | 8 | Actual |
| 6801 | 850.00 | 2022-10-31 | 62 | 6 | 3 | Budget |
| 16671 | 2196.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 22440 | 1246.53 | 2023-12-29 | 62 | 6 | 11 | Actual |
| 13207 | 1685.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 36258 | 498.00 | 2025-01-29 | 62 | 2 | 6 | Actual |
| 12076 | 1618.00 | 2023-02-28 | 62 | 6 | 7 | Actual |
| 14393 | 196.51 | 2023-04-30 | 62 | 1 | 12 | Actual |
| 16230 | 269.91 | 2023-07-01 | 62 | 2 | 11 | Actual |
| 1135 | 2002.00 | 2022-05-31 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-05-31 | 62 | 6 | 8 | Actual |
| 18144 | 4434.50 | 2023-08-31 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 10566 | 1924.00 | 2023-01-29 | 62 | 1 | 6 | Actual |
| 29244 | 7493.00 | 2024-07-30 | 62 | 1 | 4 | Actual |
| 31468 | 1136.00 | 2024-09-29 | 62 | 7 | 3 | Actual |
| 29720 | 8033.05 | 2024-07-30 | 62 | 1 | 8 | Actual |
Generated 2025-05-31 01:12:08.558 UTC