[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 207 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 20437 | 950.78 | 2023-10-30 | 62 | 6 | 11 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 62 | 1100.00 | 2022-04-29 | 62 | 6 | 3 | Budget |
| 10483 | 2100.00 | 2023-01-28 | 62 | 6 | 5 | Budget |
| 32913 | 925.00 | 2024-10-29 | 62 | 5 | 6 | Actual |
| 7210 | 1900.00 | 2022-10-30 | 62 | 1 | 6 | Budget |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 722 | 1400.00 | 2022-04-29 | 62 | 6 | 6 | Budget |
| 13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2023-11-30 | 62 | 3 | 11 | Actual |
| 25596 | 241.19 | 2024-03-29 | 62 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-05-30 | 62 | 6 | 6 | Actual |
| 8380 | 750.00 | 2022-11-30 | 62 | 2 | 6 | Budget |
| 25805 | 5456.00 | 2024-04-28 | 62 | 1 | 4 | Actual |
| 16230 | 269.91 | 2023-06-30 | 62 | 2 | 11 | Actual |
| 35219 | 1588.00 | 2024-12-28 | 62 | 6 | 6 | Actual |
| 19468 | 114.59 | 2023-09-29 | 62 | 1 | 12 | Actual |
| 26410 | 1543.34 | 2024-04-28 | 62 | 1 | 11 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2022-12-28 | 62 | 5 | 6 | Budget |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 7539 | 2800.00 | 2022-10-30 | 62 | 1 | 7 | Budget |
| 17910 | 2251.00 | 2023-08-30 | 62 | 3 | 6 | Actual |
| 38378 | 4278.00 | 2025-03-30 | 62 | 6 | 4 | Actual |
| 947 | 3840.55 | 2022-04-29 | 62 | 1 | 8 | Actual |
| 15304 | 1097.59 | 2023-05-30 | 62 | 4 | 11 | Actual |
| 3887 | 857.00 | 2022-07-30 | 62 | 2 | 6 | Actual |
| 15873 | 1072.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 14:34:50.608 UTC