[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 350 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22267 | 2208.70 | 2023-12-27 | 62 | 6 | 8 | Actual |
| 25716 | 4439.00 | 2024-04-27 | 62 | 6 | 3 | Actual |
| 25448 | 448.64 | 2024-03-28 | 62 | 5 | 11 | Actual |
| 10429 | 3776.00 | 2023-01-27 | 62 | 1 | 5 | Actual |
| 24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
| 1847 | 1335.00 | 2022-05-29 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 24307 | 1616.75 | 2024-02-26 | 62 | 1 | 11 | Actual |
| 19968 | 965.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 33297 | 784.82 | 2024-10-28 | 62 | 4 | 11 | Actual |
| 13066 | 1300.00 | 2023-03-29 | 62 | 6 | 6 | Budget |
| 7210 | 1900.00 | 2022-10-29 | 62 | 1 | 6 | Budget |
| 31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 11408 | 4766.00 | 2023-02-26 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2022-11-29 | 62 | 6 | 7 | Budget |
| 9125 | 371.00 | 2022-12-27 | 62 | 7 | 3 | Actual |
| 19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
| 26973 | 4278.00 | 2024-05-28 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2024-10-28 | 62 | 1 | 4 | Actual |
| 30014 | 1863.56 | 2024-07-28 | 62 | 1 | 12 | Actual |
| 12348 | 2200.00 | 2023-03-29 | 62 | 1 | 3 | Budget |
| 34366 | 517.79 | 2024-11-28 | 62 | 2 | 11 | Actual |
| 250 | 1600.00 | 2022-04-28 | 62 | 6 | 4 | Budget |
| 31911 | 4757.00 | 2024-09-27 | 62 | 6 | 7 | Actual |
| 21973 | 2806.00 | 2023-12-27 | 62 | 3 | 6 | Actual |
| 23840 | 2411.00 | 2024-02-26 | 62 | 6 | 5 | Actual |
| 3046 | 2912.00 | 2022-06-29 | 62 | 1 | 7 | Actual |
| 25900 | 4140.00 | 2024-04-27 | 62 | 1 | 5 | Actual |
| 4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 7678 | 2300.00 | 2022-10-29 | 62 | 1 | 8 | Budget |
Generated 2025-05-28 05:23:52.170 UTC