[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 11 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33870 | 4473.00 | 2024-11-25 | 62 | 6 | 5 | Actual |
| 22355 | 1018.86 | 2023-12-24 | 62 | 2 | 11 | Actual |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 9832 | 1900.00 | 2022-12-24 | 62 | 6 | 7 | Budget |
| 34599 | 2555.06 | 2024-11-25 | 62 | 6 | 12 | Actual |
| 29537 | 786.00 | 2024-07-25 | 62 | 5 | 6 | Actual |
| 9125 | 371.00 | 2022-12-24 | 62 | 7 | 3 | Actual |
| 8191 | 2100.00 | 2022-11-26 | 62 | 1 | 5 | Budget |
| 11407 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 20612 | 7620.00 | 2023-11-26 | 62 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-01-24 | 62 | 6 | 7 | Actual |
| 20205 | 5120.87 | 2023-10-26 | 62 | 2 | 8 | Actual |
| 996 | 1000.00 | 2022-04-25 | 62 | 2 | 8 | Budget |
| 32620 | 5111.00 | 2024-10-25 | 62 | 1 | 4 | Actual |
| 35278 | 4078.00 | 2024-12-24 | 62 | 1 | 7 | Actual |
| 36078 | 5467.00 | 2025-01-24 | 62 | 6 | 4 | Actual |
| 33957 | 356.00 | 2024-11-25 | 62 | 2 | 6 | Actual |
| 19674 | 2282.00 | 2023-10-26 | 62 | 7 | 3 | Actual |
| 13587 | 1649.00 | 2023-04-25 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-08-25 | 62 | 1 | 6 | Actual |
| 32861 | 1814.00 | 2024-10-25 | 62 | 3 | 6 | Actual |
| 31971 | 8249.72 | 2024-09-24 | 62 | 1 | 8 | Actual |
| 14839 | 938.00 | 2023-05-26 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2023-10-26 | 62 | 5 | 6 | Actual |
| 10428 | 3000.00 | 2023-01-24 | 62 | 1 | 5 | Budget |
| 7455 | 1100.00 | 2022-10-26 | 62 | 6 | 6 | Budget |
| 24128 | 3280.00 | 2024-02-23 | 62 | 6 | 7 | Actual |
| 9641 | 650.00 | 2022-12-24 | 62 | 5 | 6 | Budget |
| 4633 | 691.00 | 2022-08-26 | 62 | 7 | 3 | Actual |
| 37288 | 6053.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 32746 | 5909.00 | 2024-10-25 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2024-10-25 | 62 | 6 | 12 | Actual |
Generated 2025-05-25 15:27:18.410 UTC