[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 476 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1516 | 1497.00 | 2022-05-29 | 62 | 6 | 5 | Actual |
| 34393 | 1139.08 | 2024-11-28 | 62 | 3 | 11 | Actual |
| 14302 | 961.42 | 2023-04-28 | 62 | 4 | 11 | Actual |
| 19296 | 163.53 | 2023-09-28 | 62 | 2 | 11 | Actual |
| 38258 | 4372.00 | 2025-03-29 | 62 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-02-26 | 62 | 6 | 3 | Actual |
| 21052 | 1136.00 | 2023-11-29 | 62 | 6 | 6 | Actual |
| 28357 | 1872.00 | 2024-06-28 | 62 | 4 | 6 | Actual |
| 30134 | 1557.42 | 2024-07-28 | 62 | 1 | 13 | Actual |
| 14719 | 3224.00 | 2023-05-29 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-11-29 | 62 | 6 | 3 | Actual |
| 35519 | 1366.74 | 2024-12-27 | 62 | 2 | 11 | Actual |
| 19674 | 2282.00 | 2023-10-29 | 62 | 7 | 3 | Actual |
| 38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
| 12406 | 1768.00 | 2023-03-29 | 62 | 6 | 3 | Actual |
| 13709 | 4211.00 | 2023-04-28 | 62 | 1 | 5 | Actual |
| 10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 36641 | 3313.59 | 2025-01-27 | 62 | 1 | 11 | Actual |
| 12734 | 2100.00 | 2023-03-29 | 62 | 6 | 5 | Budget |
| 4681 | 3561.00 | 2022-08-29 | 62 | 1 | 4 | Actual |
| 17114 | 4229.95 | 2023-07-29 | 62 | 1 | 8 | Actual |
| 27534 | 3109.33 | 2024-05-28 | 62 | 1 | 11 | Actual |
| 34928 | 5252.00 | 2024-12-27 | 62 | 6 | 4 | Actual |
| 21858 | 2209.00 | 2023-12-27 | 62 | 6 | 5 | Actual |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 29277 | 4444.00 | 2024-07-28 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-08-28 | 62 | 2 | 8 | Actual |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 29485 | 1852.00 | 2024-07-28 | 62 | 3 | 6 | Actual |
| 1051 | 1000.00 | 2022-04-28 | 62 | 6 | 8 | Budget |
| 38728 | 4115.00 | 2025-03-29 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2024-07-28 | 62 | 3 | 11 | Actual |
Generated 2025-05-28 08:36:36.849 UTC