[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 287 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33745 | 4740.00 | 2024-11-28 | 62 | 1 | 4 | Actual |
| 1050 | 1201.10 | 2022-04-28 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
| 32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
| 30556 | 1637.00 | 2024-08-28 | 62 | 1 | 6 | Actual |
| 2580 | 1472.00 | 2022-06-29 | 62 | 1 | 5 | Actual |
| 27881 | 3825.88 | 2024-05-28 | 62 | 2 | 13 | Actual |
| 37436 | 2937.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 1744 | 1400.00 | 2022-05-29 | 62 | 4 | 6 | Budget |
| 36428 | 7293.00 | 2025-01-27 | 62 | 1 | 7 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 25900 | 4140.00 | 2024-04-27 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2024-08-28 | 62 | 7 | 3 | Actual |
| 17435 | 69.91 | 2023-07-29 | 62 | 1 | 12 | Actual |
| 28594 | 4125.40 | 2024-06-28 | 62 | 2 | 8 | Actual |
| 13709 | 4211.00 | 2023-04-28 | 62 | 1 | 5 | Actual |
| 12593 | 3141.00 | 2023-03-29 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Budget |
| 28331 | 2849.00 | 2024-06-28 | 62 | 3 | 6 | Actual |
| 35219 | 1588.00 | 2024-12-27 | 62 | 6 | 6 | Actual |
| 11834 | 1561.00 | 2023-02-26 | 62 | 4 | 6 | Actual |
| 11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2022-06-29 | 62 | 2 | 8 | Budget |
| 5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
| 33270 | 823.11 | 2024-10-28 | 62 | 3 | 11 | Actual |
| 15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 11407 | 3200.00 | 2023-02-26 | 62 | 1 | 4 | Budget |
| 12915 | 2300.00 | 2023-03-29 | 62 | 3 | 6 | Budget |
| 7353 | 1400.00 | 2022-10-29 | 62 | 4 | 6 | Budget |
| 22267 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
Generated 2025-05-28 03:35:31.309 UTC