[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 291 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
| 20857 | 3810.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
| 6745 | 2470.00 | 2022-10-29 | 62 | 1 | 3 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 6417 | 2100.00 | 2022-09-28 | 62 | 1 | 7 | Budget |
| 23535 | 227.36 | 2024-01-27 | 62 | 6 | 12 | Actual |
| 6135 | 650.00 | 2022-09-28 | 62 | 2 | 6 | Budget |
| 3702 | 2520.00 | 2022-07-29 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-02-26 | 62 | 4 | 11 | Actual |
| 14158 | 4310.25 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-10-29 | 62 | 4 | 11 | Actual |
| 17702 | 3134.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 21706 | 1030.00 | 2023-12-27 | 62 | 7 | 3 | Actual |
| 36986 | 2517.09 | 2025-01-27 | 62 | 2 | 13 | Actual |
| 31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-03-29 | 62 | 5 | 6 | Actual |
| 1319 | 4444.00 | 2022-05-29 | 62 | 1 | 4 | Actual |
| 29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
| 1599 | 1198.00 | 2022-05-29 | 62 | 1 | 6 | Actual |
| 6883 | 380.00 | 2022-10-29 | 62 | 7 | 3 | Budget |
| 24929 | 1461.00 | 2024-03-28 | 62 | 1 | 6 | Actual |
| 18674 | 3043.00 | 2023-09-28 | 62 | 1 | 4 | Actual |
| 22500 | 69.91 | 2023-12-27 | 62 | 1 | 12 | Actual |
| 23333 | 707.16 | 2024-01-27 | 62 | 2 | 11 | Actual |
| 24416 | 277.36 | 2024-02-26 | 62 | 5 | 11 | Actual |
| 7127 | 2856.00 | 2022-10-29 | 62 | 6 | 5 | Actual |
| 35546 | 1566.75 | 2024-12-27 | 62 | 3 | 11 | Actual |
| 12406 | 1768.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
| 35162 | 1248.00 | 2024-12-27 | 62 | 4 | 6 | Actual |
Generated 2025-05-28 16:02:46.863 UTC