[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 456 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6802 | 784.00 | 2022-10-29 | 62 | 6 | 3 | Actual |
| 16459 | 173.10 | 2023-06-29 | 62 | 6 | 12 | Actual |
| 25777 | 1250.00 | 2024-04-27 | 62 | 7 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 6988 | 2828.00 | 2022-10-29 | 62 | 6 | 4 | Actual |
| 13338 | 1100.00 | 2023-03-29 | 62 | 2 | 8 | Budget |
| 10241 | 466.00 | 2023-01-27 | 62 | 7 | 3 | Actual |
| 29157 | 3965.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
| 13207 | 1685.00 | 2023-03-29 | 62 | 6 | 7 | Actual |
| 1189 | 1504.00 | 2022-05-29 | 62 | 6 | 3 | Actual |
| 5619 | 1500.00 | 2022-09-28 | 62 | 1 | 3 | Budget |
| 19148 | 8345.18 | 2023-09-28 | 62 | 1 | 8 | Actual |
| 721 | 1368.00 | 2022-04-28 | 62 | 6 | 6 | Actual |
| 14158 | 4310.25 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 24869 | 2899.00 | 2024-03-28 | 62 | 6 | 5 | Actual |
| 996 | 1000.00 | 2022-04-28 | 62 | 2 | 8 | Budget |
| 4309 | 3119.32 | 2022-07-29 | 62 | 1 | 8 | Actual |
| 7783 | 1323.83 | 2022-10-29 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-03-28 | 62 | 1 | 8 | Actual |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 21406 | 1258.23 | 2023-11-29 | 62 | 4 | 11 | Actual |
| 4822 | 2284.00 | 2022-08-29 | 62 | 1 | 5 | Actual |
| 10812 | 1300.00 | 2023-01-27 | 62 | 6 | 6 | Budget |
| 30191 | 3080.26 | 2024-07-28 | 62 | 6 | 13 | Actual |
| 10895 | 2690.00 | 2023-01-27 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2024-06-28 | 62 | 1 | 5 | Actual |
| 19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
| 35399 | 3154.17 | 2024-12-27 | 62 | 2 | 8 | Actual |
| 20972 | 2208.00 | 2023-11-29 | 62 | 3 | 6 | Actual |
| 24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
| 13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
| 17375 | 1248.65 | 2023-07-29 | 62 | 6 | 11 | Actual |
Generated 2025-05-28 18:59:26.578 UTC