[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 2 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23900 | 2721.00 | 2024-02-26 | 62 | 1 | 6 | Actual |
| 11607 | 1699.00 | 2023-02-26 | 62 | 6 | 5 | Actual |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 15102 | 4704.20 | 2023-05-29 | 62 | 1 | 8 | Actual |
| 7539 | 2800.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
| 1051 | 1000.00 | 2022-04-28 | 62 | 6 | 8 | Budget |
| 10566 | 1924.00 | 2023-01-27 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
| 2444 | 3600.00 | 2022-06-29 | 62 | 1 | 4 | Budget |
| 27735 | 2627.40 | 2024-05-28 | 62 | 1 | 12 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
| 1790 | 630.00 | 2022-05-29 | 62 | 5 | 6 | Actual |
| 2815 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
| 14220 | 1039.08 | 2023-04-28 | 62 | 1 | 11 | Actual |
| 33838 | 3241.00 | 2024-11-28 | 62 | 1 | 5 | Actual |
| 21433 | 208.21 | 2023-11-29 | 62 | 5 | 11 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2024-08-28 | 62 | 6 | 13 | Actual |
| 25126 | 4948.00 | 2024-03-28 | 62 | 1 | 7 | Actual |
| 13394 | 1000.00 | 2023-03-29 | 62 | 6 | 8 | Budget |
| 34338 | 4034.88 | 2024-11-28 | 62 | 1 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
| 3937 | 1300.00 | 2022-07-29 | 62 | 3 | 6 | Budget |
| 37990 | 1591.21 | 2025-02-26 | 62 | 1 | 12 | Actual |
| 12865 | 850.00 | 2023-03-29 | 62 | 2 | 6 | Budget |
| 20645 | 4462.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-02-26 | 62 | 6 | 8 | Budget |
| 8248 | 2200.00 | 2022-11-29 | 62 | 6 | 5 | Budget |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-06-29 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 03:44:57.457 UTC