[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 483 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31820 | 1497.00 | 2024-09-28 | 62 | 6 | 6 | Actual |
| 24744 | 4146.00 | 2024-03-29 | 62 | 1 | 4 | Actual |
| 33745 | 4740.00 | 2024-11-29 | 62 | 1 | 4 | Actual |
| 4881 | 1900.00 | 2022-08-30 | 62 | 6 | 5 | Budget |
| 13647 | 3661.00 | 2023-04-29 | 62 | 6 | 4 | Actual |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 29337 | 3943.00 | 2024-07-29 | 62 | 1 | 5 | Actual |
| 30342 | 1444.00 | 2024-08-29 | 62 | 7 | 3 | Actual |
| 1458 | 2595.00 | 2022-05-30 | 62 | 1 | 5 | Actual |
| 9449 | 2169.00 | 2022-12-28 | 62 | 1 | 6 | Actual |
| 26821 | 3894.00 | 2024-05-29 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2024-05-29 | 62 | 6 | 6 | Actual |
| 524 | 480.00 | 2022-04-29 | 62 | 2 | 6 | Budget |
| 24836 | 2559.00 | 2024-03-29 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2022-12-28 | 62 | 6 | 4 | Actual |
| 7306 | 1500.00 | 2022-10-30 | 62 | 3 | 6 | Budget |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-07-30 | 62 | 2 | 6 | Budget |
| 30556 | 1637.00 | 2024-08-29 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-02-27 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2022-11-30 | 62 | 1 | 6 | Actual |
| 35719 | 903.97 | 2024-12-28 | 62 | 2 | 12 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 11690 | 1900.00 | 2023-02-27 | 62 | 1 | 6 | Budget |
| 8988 | 1432.00 | 2022-12-28 | 62 | 1 | 3 | Actual |
| 9125 | 371.00 | 2022-12-28 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-05-30 | 62 | 6 | 4 | Budget |
| 30786 | 3398.00 | 2024-08-29 | 62 | 6 | 7 | Actual |
| 36899 | 3163.58 | 2025-01-28 | 62 | 6 | 12 | Actual |
| 21465 | 1086.95 | 2023-11-30 | 62 | 6 | 11 | Actual |
| 33329 | 2280.59 | 2024-10-29 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2024-12-28 | 62 | 1 | 12 | Actual |
Generated 2025-05-29 17:24:49.458 UTC