[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 265 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32500 | 7657.00 | 2024-10-29 | 62 | 1 | 3 | Actual |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 31911 | 4757.00 | 2024-09-28 | 62 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-03-29 | 62 | 2 | 8 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 37108 | 4938.00 | 2025-02-27 | 62 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2024-10-29 | 62 | 1 | 5 | Actual |
| 6884 | 360.00 | 2022-10-30 | 62 | 7 | 3 | Actual |
| 15519 | 4338.00 | 2023-06-30 | 62 | 6 | 3 | Actual |
| 22355 | 1018.86 | 2023-12-28 | 62 | 2 | 11 | Actual |
| 10242 | 480.00 | 2023-01-28 | 62 | 7 | 3 | Budget |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 24624 | 7952.00 | 2024-03-29 | 62 | 1 | 3 | Actual |
| 146 | 380.00 | 2022-04-29 | 62 | 7 | 3 | Budget |
| 23092 | 5743.00 | 2024-01-28 | 62 | 1 | 7 | Actual |
| 24956 | 284.00 | 2024-03-29 | 62 | 2 | 6 | Actual |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 2070 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 2444 | 3600.00 | 2022-06-30 | 62 | 1 | 4 | Budget |
| 35188 | 720.00 | 2024-12-28 | 62 | 5 | 6 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 22803 | 2825.00 | 2024-01-28 | 62 | 1 | 5 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 13587 | 1649.00 | 2023-04-29 | 62 | 7 | 3 | Actual |
| 33566 | 2803.06 | 2024-10-29 | 62 | 6 | 13 | Actual |
| 18404 | 996.52 | 2023-08-30 | 62 | 6 | 11 | Actual |
| 4551 | 781.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 4495 | 1432.00 | 2022-08-30 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-10-30 | 62 | 2 | 11 | Actual |
| 12677 | 3000.00 | 2023-03-30 | 62 | 1 | 5 | Budget |
Generated 2025-05-29 08:51:29.257 UTC