[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 159 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32861 | 1814.00 | 2024-10-28 | 62 | 3 | 6 | Actual |
| 27912 | 3815.36 | 2024-05-28 | 62 | 6 | 13 | Actual |
| 1791 | 750.00 | 2022-05-29 | 62 | 5 | 6 | Budget |
| 31971 | 8249.72 | 2024-09-27 | 62 | 1 | 8 | Actual |
| 807 | 2800.00 | 2022-04-28 | 62 | 1 | 7 | Budget |
| 17462 | 110.34 | 2023-07-29 | 62 | 2 | 12 | Actual |
| 37195 | 4332.00 | 2025-02-26 | 62 | 1 | 4 | Actual |
| 2498 | 1600.00 | 2022-06-29 | 62 | 6 | 4 | Budget |
| 20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-03-29 | 62 | 2 | 6 | Actual |
| 26022 | 546.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-01-27 | 62 | 1 | 6 | Actual |
| 19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
| 20378 | 679.50 | 2023-10-29 | 62 | 4 | 11 | Actual |
| 29370 | 2540.00 | 2024-07-28 | 62 | 6 | 5 | Actual |
| 21945 | 640.00 | 2023-12-27 | 62 | 2 | 6 | Actual |
| 38558 | 785.00 | 2025-03-29 | 62 | 2 | 6 | Actual |
| 7209 | 2190.00 | 2022-10-29 | 62 | 1 | 6 | Actual |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 35750 | 3816.79 | 2024-12-27 | 62 | 6 | 12 | Actual |
| 4031 | 550.00 | 2022-07-29 | 62 | 5 | 6 | Budget |
| 12594 | 2600.00 | 2023-03-29 | 62 | 6 | 4 | Budget |
| 30906 | 5561.79 | 2024-08-28 | 62 | 6 | 8 | Actual |
| 35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
| 35431 | 2775.38 | 2024-12-27 | 62 | 6 | 8 | Actual |
| 29216 | 1083.00 | 2024-07-28 | 62 | 7 | 3 | Actual |
| 34686 | 1557.42 | 2024-11-28 | 62 | 2 | 13 | Actual |
| 34067 | 1235.00 | 2024-11-28 | 62 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 11689 | 2405.00 | 2023-02-26 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 19:55:26.540 UTC