[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 108 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21734 | 3752.00 | 2023-12-27 | 62 | 1 | 4 | Actual |
| 17435 | 69.91 | 2023-07-29 | 62 | 1 | 12 | Actual |
| 13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
| 23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 29720 | 8033.05 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 28183 | 4109.00 | 2024-06-28 | 62 | 1 | 5 | Actual |
| 25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
| 35837 | 3180.26 | 2024-12-27 | 62 | 2 | 13 | Actual |
| 36312 | 2038.00 | 2025-01-27 | 62 | 4 | 6 | Actual |
| 2175 | 1000.00 | 2022-05-29 | 62 | 6 | 8 | Budget |
| 10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
| 7209 | 2190.00 | 2022-10-29 | 62 | 1 | 6 | Actual |
| 6558 | 4664.80 | 2022-09-28 | 62 | 1 | 8 | Actual |
| 21706 | 1030.00 | 2023-12-27 | 62 | 7 | 3 | Actual |
| 12076 | 1618.00 | 2023-02-26 | 62 | 6 | 7 | Actual |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
| 35081 | 1264.00 | 2024-12-27 | 62 | 1 | 6 | Actual |
| 15930 | 1261.00 | 2023-06-29 | 62 | 6 | 6 | Actual |
| 13942 | 1294.00 | 2023-04-28 | 62 | 6 | 6 | Actual |
| 27414 | 8651.24 | 2024-05-28 | 62 | 1 | 8 | Actual |
| 17936 | 1039.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
| 38638 | 925.00 | 2025-03-29 | 62 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-03-28 | 62 | 3 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
| 1647 | 371.00 | 2022-05-29 | 62 | 2 | 6 | Actual |
| 21052 | 1136.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
| 14158 | 4310.25 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 29748 | 2823.86 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 14036 | 6074.00 | 2023-04-28 | 62 | 6 | 7 | Actual |
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
Generated 2025-05-28 03:49:13.429 UTC