[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 415 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28331 | 2849.00 | 2024-06-27 | 62 | 3 | 6 | Actual |
| 12159 | 3090.53 | 2023-02-25 | 62 | 1 | 8 | Actual |
| 23807 | 3114.00 | 2024-02-25 | 62 | 1 | 5 | Actual |
| 4552 | 850.00 | 2022-08-28 | 62 | 6 | 3 | Budget |
| 21433 | 208.21 | 2023-11-28 | 62 | 5 | 11 | Actual |
| 21556 | 175.23 | 2023-11-28 | 62 | 6 | 12 | Actual |
| 35278 | 4078.00 | 2024-12-26 | 62 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-01-26 | 62 | 5 | 11 | Actual |
| 18318 | 729.50 | 2023-08-28 | 62 | 3 | 11 | Actual |
| 19088 | 4663.00 | 2023-09-27 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-04-27 | 62 | 1 | 6 | Actual |
| 4357 | 2546.58 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 24929 | 1461.00 | 2024-03-27 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2024-06-27 | 62 | 6 | 7 | Actual |
| 7070 | 1901.00 | 2022-10-28 | 62 | 1 | 5 | Actual |
| 24188 | 8133.05 | 2024-02-25 | 62 | 1 | 8 | Actual |
| 32861 | 1814.00 | 2024-10-27 | 62 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-04-26 | 62 | 6 | 13 | Actual |
| 13615 | 3816.00 | 2023-04-27 | 62 | 1 | 4 | Actual |
| 4634 | 550.00 | 2022-08-28 | 62 | 7 | 3 | Budget |
| 13206 | 2000.00 | 2023-03-28 | 62 | 6 | 7 | Budget |
| 13337 | 1922.33 | 2023-03-28 | 62 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-02-25 | 62 | 1 | 3 | Actual |
| 8718 | 1900.00 | 2022-11-28 | 62 | 6 | 7 | Budget |
| 27151 | 507.00 | 2024-05-27 | 62 | 2 | 6 | Actual |
| 26941 | 8750.00 | 2024-05-27 | 62 | 1 | 4 | Actual |
| 34159 | 4906.00 | 2024-11-27 | 62 | 6 | 7 | Actual |
| 34366 | 517.79 | 2024-11-27 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2022-07-28 | 62 | 6 | 8 | Budget |
| 3374 | 1500.00 | 2022-07-28 | 62 | 1 | 3 | Budget |
| 16284 | 679.50 | 2023-06-28 | 62 | 4 | 11 | Actual |
| 14158 | 4310.25 | 2023-04-27 | 62 | 6 | 8 | Actual |
Generated 2025-05-27 19:34:08.245 UTC