[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 372 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7539 | 2800.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
| 15606 | 2748.00 | 2023-06-29 | 62 | 1 | 4 | Actual |
| 11034 | 2400.00 | 2023-01-27 | 62 | 1 | 8 | Budget |
| 34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 18291 | 219.91 | 2023-08-29 | 62 | 2 | 11 | Actual |
| 10429 | 3776.00 | 2023-01-27 | 62 | 1 | 5 | Actual |
| 31622 | 4595.00 | 2024-09-27 | 62 | 6 | 5 | Actual |
| 21766 | 2929.00 | 2023-12-27 | 62 | 6 | 4 | Actual |
| 36338 | 960.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
| 31496 | 7246.00 | 2024-09-27 | 62 | 1 | 4 | Actual |
| 12818 | 1905.00 | 2023-03-29 | 62 | 1 | 6 | Actual |
| 8428 | 1654.00 | 2022-11-29 | 62 | 3 | 6 | Actual |
| 17642 | 1027.00 | 2023-08-29 | 62 | 7 | 3 | Actual |
| 29065 | 1490.75 | 2024-06-28 | 62 | 6 | 13 | Actual |
| 35311 | 3902.00 | 2024-12-27 | 62 | 6 | 7 | Actual |
| 8661 | 2441.00 | 2022-11-29 | 62 | 1 | 7 | Actual |
| 30191 | 3080.26 | 2024-07-28 | 62 | 6 | 13 | Actual |
| 6475 | 2940.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
| 27321 | 5151.00 | 2024-05-28 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2024-06-28 | 62 | 1 | 11 | Actual |
| 2443 | 4268.00 | 2022-06-29 | 62 | 1 | 4 | Actual |
| 16257 | 490.13 | 2023-06-29 | 62 | 3 | 11 | Actual |
| 16905 | 1328.00 | 2023-07-29 | 62 | 4 | 6 | Actual |
| 10614 | 975.00 | 2023-01-27 | 62 | 2 | 6 | Actual |
| 5293 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
| 8003 | 380.00 | 2022-11-29 | 62 | 7 | 3 | Budget |
| 30370 | 4394.00 | 2024-08-28 | 62 | 1 | 4 | Actual |
| 6231 | 974.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 6606 | 1528.38 | 2022-09-28 | 62 | 2 | 8 | Actual |
| 10104 | 2284.00 | 2023-01-27 | 62 | 1 | 3 | Actual |
Generated 2025-05-28 05:12:58.196 UTC