[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 105 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 38471 | 2761.00 | 2025-03-30 | 62 | 6 | 5 | Actual |
| 28827 | 2184.84 | 2024-06-29 | 62 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-28 | 62 | 3 | 6 | Actual |
| 39289 | 3390.79 | 2025-03-30 | 62 | 2 | 13 | Actual |
| 19495 | 109.27 | 2023-09-29 | 62 | 2 | 12 | Actual |
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 11081 | 1100.00 | 2023-01-28 | 62 | 2 | 8 | Budget |
| 32173 | 881.63 | 2024-09-28 | 62 | 4 | 11 | Actual |
| 18144 | 4434.50 | 2023-08-30 | 62 | 1 | 8 | Actual |
| 620 | 1400.00 | 2022-04-29 | 62 | 4 | 6 | Budget |
| 8191 | 2100.00 | 2022-11-30 | 62 | 1 | 5 | Budget |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-07-30 | 62 | 6 | 6 | Budget |
| 18495 | 384.81 | 2023-08-30 | 62 | 6 | 12 | Actual |
| 2861 | 1560.00 | 2022-06-30 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 26227 | 7223.00 | 2024-04-28 | 62 | 6 | 7 | Actual |
| 6417 | 2100.00 | 2022-09-29 | 62 | 1 | 7 | Budget |
| 3757 | 1900.00 | 2022-07-30 | 62 | 6 | 5 | Budget |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 12536 | 2928.00 | 2023-03-30 | 62 | 1 | 4 | Actual |
| 721 | 1368.00 | 2022-04-29 | 62 | 6 | 6 | Actual |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 21204 | 8836.09 | 2023-11-30 | 62 | 1 | 8 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 3840 | 1500.00 | 2022-07-30 | 62 | 1 | 6 | Budget |
| 11034 | 2400.00 | 2023-01-28 | 62 | 1 | 8 | Budget |
| 12019 | 2500.00 | 2023-02-27 | 62 | 1 | 7 | Budget |
| 38586 | 1831.00 | 2025-03-30 | 62 | 3 | 6 | Actual |
| 17375 | 1248.65 | 2023-07-30 | 62 | 6 | 11 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
Generated 2025-05-29 14:33:59.278 UTC