[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 925 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 8476 | 1400.00 | 2022-11-29 | 62 | 4 | 6 | Budget |
| 20497 | 102.89 | 2023-10-29 | 62 | 1 | 12 | Actual |
| 28741 | 2134.84 | 2024-06-28 | 62 | 3 | 11 | Actual |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 19615 | 5021.00 | 2023-10-29 | 62 | 6 | 3 | Actual |
| 33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 7306 | 1500.00 | 2022-10-29 | 62 | 3 | 6 | Budget |
| 5155 | 832.00 | 2022-08-29 | 62 | 5 | 6 | Actual |
| 1931 | 2800.00 | 2022-05-29 | 62 | 1 | 7 | Budget |
| 19734 | 2731.00 | 2023-10-29 | 62 | 6 | 4 | Actual |
| 7594 | 2611.00 | 2022-10-29 | 62 | 6 | 7 | Actual |
| 9230 | 2764.00 | 2022-12-27 | 62 | 6 | 4 | Actual |
| 14275 | 1211.42 | 2023-04-28 | 62 | 3 | 11 | Actual |
| 12076 | 1618.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
| 2963 | 2040.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
| 20177 | 7810.32 | 2023-10-29 | 62 | 1 | 8 | Actual |
| 38669 | 1947.00 | 2025-03-29 | 62 | 6 | 6 | Actual |
| 37790 | 2215.69 | 2025-02-26 | 62 | 1 | 11 | Actual |
| 21973 | 2806.00 | 2023-12-27 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2024-11-28 | 62 | 1 | 4 | Actual |
| 9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
| 31789 | 967.00 | 2024-09-27 | 62 | 5 | 6 | Actual |
| 2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 10709 | 1300.00 | 2023-01-27 | 62 | 4 | 6 | Budget |
| 21379 | 815.67 | 2023-11-29 | 62 | 3 | 11 | Actual |
| 12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
| 23185 | 4819.35 | 2024-01-27 | 62 | 1 | 8 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
Generated 2025-05-29 02:10:45.269 UTC