[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 336 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
| 18940 | 1419.00 | 2023-09-28 | 62 | 4 | 6 | Actual |
| 12488 | 500.00 | 2023-03-29 | 62 | 7 | 3 | Actual |
| 6185 | 1300.00 | 2022-09-28 | 62 | 3 | 6 | Budget |
| 18914 | 1786.00 | 2023-09-28 | 62 | 3 | 6 | Actual |
| 35719 | 903.97 | 2024-12-27 | 62 | 2 | 12 | Actual |
| 29537 | 786.00 | 2024-07-28 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2023-01-27 | 62 | 2 | 6 | Budget |
| 18996 | 1252.00 | 2023-09-28 | 62 | 6 | 6 | Actual |
| 2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
| 21144 | 5154.00 | 2023-11-29 | 62 | 6 | 7 | Actual |
| 37381 | 1557.00 | 2025-02-26 | 62 | 1 | 6 | Actual |
| 21352 | 952.90 | 2023-11-29 | 62 | 2 | 11 | Actual |
| 24307 | 1616.75 | 2024-02-26 | 62 | 1 | 11 | Actual |
| 17435 | 69.91 | 2023-07-29 | 62 | 1 | 12 | Actual |
| 34539 | 2485.91 | 2024-11-28 | 62 | 1 | 12 | Actual |
| 5209 | 819.00 | 2022-08-29 | 62 | 6 | 6 | Actual |
| 33389 | 1005.03 | 2024-10-28 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-03-29 | 62 | 6 | 5 | Actual |
| 32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
| 10662 | 3037.00 | 2023-01-27 | 62 | 3 | 6 | Actual |
| 26704 | 1188.99 | 2024-04-27 | 62 | 1 | 13 | Actual |
| 15304 | 1097.59 | 2023-05-29 | 62 | 4 | 11 | Actual |
| 6663 | 950.00 | 2022-09-28 | 62 | 6 | 8 | Budget |
| 8522 | 650.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
| 8190 | 2636.00 | 2022-11-29 | 62 | 1 | 5 | Actual |
| 28947 | 2435.91 | 2024-06-28 | 62 | 6 | 12 | Actual |
| 7538 | 3420.00 | 2022-10-29 | 62 | 1 | 7 | Actual |
| 36258 | 498.00 | 2025-01-27 | 62 | 2 | 6 | Actual |
| 17054 | 3573.00 | 2023-07-29 | 62 | 6 | 7 | Actual |
| 24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
| 24247 | 3414.78 | 2024-02-26 | 62 | 6 | 8 | Actual |
Generated 2025-05-28 03:12:20.838 UTC