[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 444 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15792 | 1639.00 | 2023-06-28 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-02-25 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2022-11-28 | 62 | 6 | 3 | Actual |
| 19887 | 1336.00 | 2023-10-28 | 62 | 1 | 6 | Actual |
| 29370 | 2540.00 | 2024-07-27 | 62 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-02-25 | 62 | 6 | 4 | Budget |
| 31682 | 2798.00 | 2024-09-26 | 62 | 1 | 6 | Actual |
| 33417 | 328.42 | 2024-10-27 | 62 | 2 | 12 | Actual |
| 26731 | 2934.64 | 2024-04-26 | 62 | 2 | 13 | Actual |
| 8332 | 1530.00 | 2022-11-28 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2022-12-26 | 62 | 6 | 7 | Budget |
| 5946 | 2380.00 | 2022-09-27 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-10-28 | 62 | 1 | 4 | Actual |
| 17795 | 3479.00 | 2023-08-28 | 62 | 6 | 5 | Actual |
| 25339 | 1199.72 | 2024-03-27 | 62 | 1 | 11 | Actual |
| 24508 | 235.87 | 2024-02-25 | 62 | 1 | 12 | Actual |
| 35136 | 2889.00 | 2024-12-26 | 62 | 3 | 6 | Actual |
| 15102 | 4704.20 | 2023-05-28 | 62 | 1 | 8 | Actual |
| 21465 | 1086.95 | 2023-11-28 | 62 | 6 | 11 | Actual |
| 18940 | 1419.00 | 2023-09-27 | 62 | 4 | 6 | Actual |
| 28594 | 4125.40 | 2024-06-27 | 62 | 2 | 8 | Actual |
| 10021 | 750.00 | 2022-12-26 | 62 | 6 | 8 | Budget |
| 37519 | 1803.00 | 2025-02-25 | 62 | 6 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-28 | 62 | 1 | 13 | Actual |
| 28473 | 6675.00 | 2024-06-27 | 62 | 1 | 7 | Actual |
| 9833 | 1260.00 | 2022-12-26 | 62 | 6 | 7 | Actual |
| 6185 | 1300.00 | 2022-09-27 | 62 | 3 | 6 | Budget |
| 20117 | 2827.00 | 2023-10-28 | 62 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2024-07-27 | 62 | 1 | 5 | Actual |
| 28795 | 334.81 | 2024-06-27 | 62 | 5 | 11 | Actual |
| 7401 | 650.00 | 2022-10-28 | 62 | 5 | 6 | Budget |
| 6088 | 1375.00 | 2022-09-27 | 62 | 1 | 6 | Actual |
Generated 2025-05-28 02:53:48.738 UTC