[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19176 | 4908.75 | 2023-09-27 | 62 | 2 | 8 | Actual |
| 37578 | 4531.00 | 2025-02-25 | 62 | 1 | 7 | Actual |
| 33449 | 2924.22 | 2024-10-27 | 62 | 6 | 12 | Actual |
| 17855 | 2296.00 | 2023-08-28 | 62 | 1 | 6 | Actual |
| 27205 | 1163.00 | 2024-05-27 | 62 | 4 | 6 | Actual |
| 20378 | 679.50 | 2023-10-28 | 62 | 4 | 11 | Actual |
| 29337 | 3943.00 | 2024-07-27 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2023-07-28 | 62 | 2 | 8 | Actual |
| 33838 | 3241.00 | 2024-11-27 | 62 | 1 | 5 | Actual |
| 3105 | 2200.00 | 2022-06-28 | 62 | 6 | 7 | Budget |
| 15396 | 173.10 | 2023-05-28 | 62 | 1 | 12 | Actual |
| 8718 | 1900.00 | 2022-11-28 | 62 | 6 | 7 | Budget |
| 194 | 3600.00 | 2022-04-27 | 62 | 1 | 4 | Budget |
| 1930 | 2746.00 | 2022-05-28 | 62 | 1 | 7 | Actual |
| 35810 | 1217.06 | 2024-12-26 | 62 | 1 | 13 | Actual |
| 37436 | 2937.00 | 2025-02-25 | 62 | 3 | 6 | Actual |
| 6884 | 360.00 | 2022-10-28 | 62 | 7 | 3 | Actual |
| 15102 | 4704.20 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-05-28 | 62 | 6 | 7 | Actual |
| 13587 | 1649.00 | 2023-04-27 | 62 | 7 | 3 | Actual |
| 5807 | 3200.00 | 2022-09-27 | 62 | 1 | 4 | Budget |
| 8523 | 1065.00 | 2022-11-28 | 62 | 5 | 6 | Actual |
| 17054 | 3573.00 | 2023-07-28 | 62 | 6 | 7 | Actual |
| 27881 | 3825.88 | 2024-05-27 | 62 | 2 | 13 | Actual |
| 3104 | 1979.00 | 2022-06-28 | 62 | 6 | 7 | Actual |
| 3984 | 1000.00 | 2022-07-28 | 62 | 4 | 6 | Budget |
| 33957 | 356.00 | 2024-11-27 | 62 | 2 | 6 | Actual |
| 36986 | 2517.09 | 2025-01-26 | 62 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2025-03-28 | 62 | 2 | 13 | Actual |
| 22623 | 3994.00 | 2024-01-26 | 62 | 6 | 3 | Actual |
| 24362 | 594.39 | 2024-02-25 | 62 | 3 | 11 | Actual |
| 5759 | 646.00 | 2022-09-27 | 62 | 7 | 3 | Actual |
Generated 2025-05-27 19:38:19.559 UTC