[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 301 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2314 | 1100.00 | 2022-06-26 | 62 | 6 | 3 | Budget |
| 32833 | 690.00 | 2024-10-25 | 62 | 2 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-24 | 62 | 1 | 6 | Actual |
| 26438 | 499.70 | 2024-04-24 | 62 | 2 | 11 | Actual |
| 21052 | 1136.00 | 2023-11-26 | 62 | 6 | 6 | Actual |
| 3290 | 1557.17 | 2022-06-26 | 62 | 6 | 8 | Actual |
| 19495 | 109.27 | 2023-09-25 | 62 | 2 | 12 | Actual |
| 3839 | 1797.00 | 2022-07-26 | 62 | 1 | 6 | Actual |
| 9777 | 2800.00 | 2022-12-24 | 62 | 1 | 7 | Budget |
| 4495 | 1432.00 | 2022-08-26 | 62 | 1 | 3 | Actual |
| 21525 | 214.59 | 2023-11-26 | 62 | 1 | 12 | Actual |
| 17962 | 835.00 | 2023-08-26 | 62 | 5 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-24 | 62 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-06-26 | 62 | 3 | 6 | Budget |
| 5154 | 550.00 | 2022-08-26 | 62 | 5 | 6 | Budget |
| 23686 | 1038.00 | 2024-02-23 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-02-23 | 62 | 6 | 3 | Actual |
| 38586 | 1831.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 3888 | 650.00 | 2022-07-26 | 62 | 2 | 6 | Budget |
| 8718 | 1900.00 | 2022-11-26 | 62 | 6 | 7 | Budget |
| 19524 | 280.55 | 2023-09-25 | 62 | 6 | 12 | Actual |
| 38345 | 4170.00 | 2025-03-26 | 62 | 1 | 4 | Actual |
| 23505 | 138.00 | 2024-01-24 | 62 | 1 | 12 | Actual |
| 29537 | 786.00 | 2024-07-25 | 62 | 5 | 6 | Actual |
| 8660 | 2800.00 | 2022-11-26 | 62 | 1 | 7 | Budget |
| 7127 | 2856.00 | 2022-10-26 | 62 | 6 | 5 | Actual |
| 31999 | 2913.26 | 2024-09-24 | 62 | 2 | 8 | Actual |
| 11737 | 1126.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 666 | 898.00 | 2022-04-25 | 62 | 5 | 6 | Actual |
| 37016 | 3643.43 | 2025-01-24 | 62 | 6 | 13 | Actual |
| 8331 | 1900.00 | 2022-11-26 | 62 | 1 | 6 | Budget |
| 12593 | 3141.00 | 2023-03-26 | 62 | 6 | 4 | Actual |
Generated 2025-05-26 02:55:10.454 UTC