[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 361 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 22327 | 892.27 | 2023-12-27 | 62 | 1 | 11 | Actual |
| 24096 | 4727.00 | 2024-02-26 | 62 | 1 | 7 | Actual |
| 22115 | 4535.00 | 2023-12-27 | 62 | 1 | 7 | Actual |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
| 35546 | 1566.75 | 2024-12-27 | 62 | 3 | 11 | Actual |
| 10345 | 2600.00 | 2023-01-27 | 62 | 6 | 4 | Budget |
| 22950 | 3061.00 | 2024-01-27 | 62 | 3 | 6 | Actual |
| 10103 | 2200.00 | 2023-01-27 | 62 | 1 | 3 | Budget |
| 3888 | 650.00 | 2022-07-29 | 62 | 2 | 6 | Budget |
| 12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
| 27442 | 3432.96 | 2024-05-28 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-01-27 | 62 | 6 | 5 | Actual |
| 8249 | 2195.00 | 2022-11-29 | 62 | 6 | 5 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 3839 | 1797.00 | 2022-07-29 | 62 | 1 | 6 | Actual |
| 2118 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
| 7783 | 1323.83 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 24744 | 4146.00 | 2024-03-28 | 62 | 1 | 4 | Actual |
| 10242 | 480.00 | 2023-01-27 | 62 | 7 | 3 | Budget |
| 37075 | 8255.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
| 19702 | 4882.00 | 2023-10-29 | 62 | 1 | 4 | Actual |
| 37519 | 1803.00 | 2025-02-26 | 62 | 6 | 6 | Actual |
| 38225 | 3543.00 | 2025-03-29 | 62 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-04-27 | 62 | 5 | 11 | Actual |
| 16257 | 490.13 | 2023-06-29 | 62 | 3 | 11 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 2765 | 546.00 | 2022-06-29 | 62 | 2 | 6 | Actual |
| 13615 | 3816.00 | 2023-04-28 | 62 | 1 | 4 | Actual |
| 29922 | 1199.72 | 2024-07-28 | 62 | 4 | 11 | Actual |
| 13831 | 668.00 | 2023-04-28 | 62 | 2 | 6 | Actual |
Generated 2025-05-28 17:52:18.413 UTC