[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 116 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1319 | 4444.00 | 2022-05-28 | 62 | 1 | 4 | Actual |
| 20351 | 617.79 | 2023-10-28 | 62 | 3 | 11 | Actual |
| 3104 | 1979.00 | 2022-06-28 | 62 | 6 | 7 | Actual |
| 7782 | 750.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 27124 | 1531.00 | 2024-05-27 | 62 | 1 | 6 | Actual |
| 8190 | 2636.00 | 2022-11-28 | 62 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-01-26 | 62 | 1 | 5 | Actual |
| 24362 | 594.39 | 2024-02-25 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-04-27 | 62 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-26 | 62 | 1 | 8 | Actual |
| 3046 | 2912.00 | 2022-06-28 | 62 | 1 | 7 | Actual |
| 16879 | 3309.00 | 2023-07-28 | 62 | 3 | 6 | Actual |
| 38941 | 3561.46 | 2025-03-28 | 62 | 1 | 11 | Actual |
| 36171 | 3056.00 | 2025-01-26 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-10-27 | 62 | 1 | 13 | Actual |
| 25596 | 241.19 | 2024-03-27 | 62 | 6 | 12 | Actual |
| 8428 | 1654.00 | 2022-11-28 | 62 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-02-25 | 62 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-04-27 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2022-07-28 | 62 | 2 | 6 | Actual |
| 34037 | 1070.00 | 2024-11-27 | 62 | 5 | 6 | Actual |
| 12487 | 480.00 | 2023-03-28 | 62 | 7 | 3 | Budget |
| 18766 | 3512.00 | 2023-09-27 | 62 | 1 | 5 | Actual |
| 16731 | 4328.00 | 2023-07-28 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-09-26 | 62 | 6 | 5 | Actual |
| 20732 | 3986.00 | 2023-11-28 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2022-12-26 | 62 | 2 | 6 | Budget |
| 13859 | 1546.00 | 2023-04-27 | 62 | 3 | 6 | Actual |
| 4633 | 691.00 | 2022-08-28 | 62 | 7 | 3 | Actual |
| 15304 | 1097.59 | 2023-05-28 | 62 | 4 | 11 | Actual |
| 10428 | 3000.00 | 2023-01-26 | 62 | 1 | 5 | Budget |
| 24836 | 2559.00 | 2024-03-27 | 62 | 1 | 5 | Actual |
Generated 2025-05-28 02:28:00.326 UTC