[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 307 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10021 | 750.00 | 2022-12-27 | 62 | 6 | 8 | Budget |
| 15989 | 3939.00 | 2023-06-29 | 62 | 1 | 7 | Actual |
| 36723 | 1661.43 | 2025-01-27 | 62 | 4 | 11 | Actual |
| 29568 | 1777.00 | 2024-07-28 | 62 | 6 | 6 | Actual |
| 33717 | 1673.00 | 2024-11-28 | 62 | 7 | 3 | Actual |
| 10614 | 975.00 | 2023-01-27 | 62 | 2 | 6 | Actual |
| 26194 | 9572.00 | 2024-04-27 | 62 | 1 | 7 | Actual |
| 6333 | 741.00 | 2022-09-28 | 62 | 6 | 6 | Actual |
| 30250 | 5778.00 | 2024-08-28 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-04-28 | 62 | 6 | 5 | Budget |
| 27589 | 1917.82 | 2024-05-28 | 62 | 3 | 11 | Actual |
| 15639 | 3481.00 | 2023-06-29 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-04-28 | 62 | 6 | 8 | Budget |
| 32383 | 1267.94 | 2024-09-27 | 62 | 1 | 13 | Actual |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 37610 | 3058.00 | 2025-02-26 | 62 | 6 | 7 | Actual |
| 19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
| 11034 | 2400.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 2963 | 2040.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
| 33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
| 23002 | 1287.00 | 2024-01-27 | 62 | 5 | 6 | Actual |
| 28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
| 24657 | 3350.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
| 9367 | 2200.00 | 2022-12-27 | 62 | 6 | 5 | Budget |
| 11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 6279 | 550.00 | 2022-09-28 | 62 | 5 | 6 | Budget |
| 29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
| 31496 | 7246.00 | 2024-09-27 | 62 | 1 | 4 | Actual |
| 7922 | 1120.00 | 2022-11-29 | 62 | 6 | 3 | Actual |
| 3104 | 1979.00 | 2022-06-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-28 05:24:07.757 UTC