[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 363 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
| 9312 | 2240.00 | 2022-12-27 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2023-07-29 | 62 | 1 | 4 | Actual |
| 33625 | 7880.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 15162 | 3905.70 | 2023-05-29 | 62 | 6 | 8 | Actual |
| 3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
| 19942 | 1870.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-27 | 62 | 1 | 3 | Actual |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 25838 | 2986.00 | 2024-04-27 | 62 | 6 | 4 | Actual |
| 19408 | 1248.65 | 2023-09-28 | 62 | 6 | 11 | Actual |
| 23305 | 1550.79 | 2024-01-27 | 62 | 1 | 11 | Actual |
| 6231 | 974.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 1744 | 1400.00 | 2022-05-29 | 62 | 4 | 6 | Budget |
| 11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 21647 | 3571.00 | 2023-12-27 | 62 | 6 | 3 | Actual |
| 28091 | 5838.00 | 2024-06-28 | 62 | 1 | 4 | Actual |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 11465 | 3534.00 | 2023-02-26 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2022-06-29 | 62 | 7 | 3 | Actual |
| 25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 18646 | 927.00 | 2023-09-28 | 62 | 7 | 3 | Actual |
| 28566 | 5042.08 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 25421 | 665.67 | 2024-03-28 | 62 | 4 | 11 | Actual |
| 24929 | 1461.00 | 2024-03-28 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-07-28 | 62 | 2 | 6 | Actual |
| 9313 | 2100.00 | 2022-12-27 | 62 | 1 | 5 | Budget |
| 14719 | 3224.00 | 2023-05-29 | 62 | 1 | 5 | Actual |
| 3936 | 1009.00 | 2022-07-29 | 62 | 3 | 6 | Actual |
| 38881 | 3742.06 | 2025-03-29 | 62 | 6 | 8 | Actual |
Generated 2025-05-28 06:24:13.749 UTC