[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 378 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29568 | 1777.00 | 2024-07-28 | 62 | 6 | 6 | Actual |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
| 7455 | 1100.00 | 2022-10-29 | 62 | 6 | 6 | Budget |
| 32441 | 2411.82 | 2024-09-27 | 62 | 6 | 13 | Actual |
| 29748 | 2823.86 | 2024-07-28 | 62 | 2 | 8 | Actual |
| 4413 | 950.00 | 2022-07-29 | 62 | 6 | 8 | Budget |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-01-27 | 62 | 3 | 11 | Actual |
| 22682 | 1369.00 | 2024-01-27 | 62 | 7 | 3 | Actual |
| 30463 | 4413.00 | 2024-08-28 | 62 | 1 | 5 | Actual |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 61 | 979.00 | 2022-04-28 | 62 | 6 | 3 | Actual |
| 32231 | 2419.95 | 2024-09-27 | 62 | 6 | 11 | Actual |
| 32944 | 1571.00 | 2024-10-28 | 62 | 6 | 6 | Actual |
| 2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 6475 | 2940.00 | 2022-09-28 | 62 | 6 | 7 | Actual |
| 8475 | 1404.00 | 2022-11-29 | 62 | 4 | 6 | Actual |
| 1697 | 1700.00 | 2022-05-29 | 62 | 3 | 6 | Budget |
| 23686 | 1038.00 | 2024-02-26 | 62 | 7 | 3 | Actual |
| 3703 | 2200.00 | 2022-07-29 | 62 | 1 | 5 | Budget |
| 34599 | 2555.06 | 2024-11-28 | 62 | 6 | 12 | Actual |
| 35750 | 3816.79 | 2024-12-27 | 62 | 6 | 12 | Actual |
| 28473 | 6675.00 | 2024-06-28 | 62 | 1 | 7 | Actual |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-10-28 | 62 | 5 | 6 | Actual |
| 11737 | 1126.00 | 2023-02-26 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 36171 | 3056.00 | 2025-01-27 | 62 | 6 | 5 | Actual |
| 22115 | 4535.00 | 2023-12-27 | 62 | 1 | 7 | Actual |
| 5348 | 1900.00 | 2022-08-29 | 62 | 6 | 7 | Budget |
| 9964 | 2185.97 | 2022-12-27 | 62 | 2 | 8 | Actual |
Generated 2025-05-28 06:42:15.112 UTC