[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 36 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 4030 | 510.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-29 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-08-28 | 62 | 1 | 8 | Actual |
| 29007 | 1829.36 | 2024-06-28 | 62 | 1 | 13 | Actual |
| 18203 | 3905.70 | 2023-08-29 | 62 | 6 | 8 | Actual |
| 23333 | 707.16 | 2024-01-27 | 62 | 2 | 11 | Actual |
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 17316 | 807.16 | 2023-07-29 | 62 | 4 | 11 | Actual |
| 22950 | 3061.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
| 29511 | 1208.00 | 2024-07-28 | 62 | 4 | 6 | Actual |
| 7353 | 1400.00 | 2022-10-29 | 62 | 4 | 6 | Budget |
| 31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
| 146 | 380.00 | 2022-04-28 | 62 | 7 | 3 | Budget |
| 8052 | 3400.00 | 2022-11-29 | 62 | 1 | 4 | Budget |
| 17114 | 4229.95 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 27033 | 4424.00 | 2024-05-28 | 62 | 1 | 5 | Actual |
| 18318 | 729.50 | 2023-08-29 | 62 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-05-28 | 62 | 1 | 13 | Actual |
| 37075 | 8255.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
| 14449 | 289.06 | 2023-04-28 | 62 | 6 | 12 | Actual |
| 13065 | 1314.00 | 2023-03-29 | 62 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2023-12-27 | 62 | 4 | 11 | Actual |
| 18084 | 3210.00 | 2023-08-29 | 62 | 6 | 7 | Actual |
| 948 | 2000.00 | 2022-04-28 | 62 | 1 | 8 | Budget |
| 25126 | 4948.00 | 2024-03-28 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
| 8003 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
| 25067 | 1876.00 | 2024-03-28 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-05-29 | 62 | 6 | 11 | Actual |
Generated 2025-05-28 06:43:27.015 UTC