[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 269 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
| 18318 | 729.50 | 2023-08-30 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 22327 | 892.27 | 2023-12-28 | 62 | 1 | 11 | Actual |
| 32119 | 839.07 | 2024-09-28 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 26076 | 1516.00 | 2024-04-28 | 62 | 4 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-27 | 62 | 1 | 12 | Actual |
| 19702 | 4882.00 | 2023-10-30 | 62 | 1 | 4 | Actual |
| 17762 | 2638.00 | 2023-08-30 | 62 | 1 | 5 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 18646 | 927.00 | 2023-09-29 | 62 | 7 | 3 | Actual |
| 25900 | 4140.00 | 2024-04-28 | 62 | 1 | 5 | Actual |
| 2070 | 2000.00 | 2022-05-30 | 62 | 1 | 8 | Budget |
| 3290 | 1557.17 | 2022-06-30 | 62 | 6 | 8 | Actual |
| 12018 | 1793.00 | 2023-02-27 | 62 | 1 | 7 | Actual |
| 476 | 1200.00 | 2022-04-29 | 62 | 1 | 6 | Budget |
| 14508 | 5515.00 | 2023-05-30 | 62 | 1 | 3 | Actual |
| 8107 | 2300.00 | 2022-11-30 | 62 | 6 | 4 | Budget |
| 36138 | 5963.00 | 2025-01-28 | 62 | 1 | 5 | Actual |
| 36959 | 1624.09 | 2025-01-28 | 62 | 1 | 13 | Actual |
| 7257 | 1134.00 | 2022-10-30 | 62 | 2 | 6 | Actual |
| 37462 | 1014.00 | 2025-02-27 | 62 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 20236 | 5522.40 | 2023-10-30 | 62 | 6 | 8 | Actual |
| 29627 | 7301.00 | 2024-07-29 | 62 | 1 | 7 | Actual |
| 32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 11787 | 3037.00 | 2023-02-27 | 62 | 3 | 6 | Actual |
| 1319 | 4444.00 | 2022-05-30 | 62 | 1 | 4 | Actual |
| 22382 | 1269.93 | 2023-12-28 | 62 | 3 | 11 | Actual |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
Generated 2025-05-29 03:28:03.666 UTC