[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 504 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3756 | 1900.00 | 2022-07-29 | 62 | 6 | 5 | Actual |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 2862 | 1400.00 | 2022-06-29 | 62 | 4 | 6 | Budget |
| 21999 | 1782.00 | 2023-12-27 | 62 | 4 | 6 | Actual |
| 30283 | 2403.00 | 2024-08-28 | 62 | 6 | 3 | Actual |
| 5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
| 19323 | 614.60 | 2023-09-28 | 62 | 3 | 11 | Actual |
| 32653 | 3845.00 | 2024-10-28 | 62 | 6 | 4 | Actual |
| 26551 | 1005.03 | 2024-04-27 | 62 | 6 | 11 | Actual |
| 16671 | 2196.00 | 2023-07-29 | 62 | 6 | 4 | Actual |
| 36868 | 461.41 | 2025-01-27 | 62 | 2 | 12 | Actual |
| 10663 | 2300.00 | 2023-01-27 | 62 | 3 | 6 | Budget |
| 4881 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Budget |
| 10241 | 466.00 | 2023-01-27 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-03-29 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-27 | 62 | 6 | 6 | Actual |
| 26022 | 546.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
| 14302 | 961.42 | 2023-04-28 | 62 | 4 | 11 | Actual |
| 9915 | 3601.15 | 2022-12-27 | 62 | 1 | 8 | Actual |
| 9449 | 2169.00 | 2022-12-27 | 62 | 1 | 6 | Actual |
| 23927 | 384.00 | 2024-02-26 | 62 | 2 | 6 | Actual |
| 29157 | 3965.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
| 6746 | 1900.00 | 2022-10-29 | 62 | 1 | 3 | Budget |
| 27643 | 640.13 | 2024-05-28 | 62 | 5 | 11 | Actual |
| 1791 | 750.00 | 2022-05-29 | 62 | 5 | 6 | Budget |
| 14627 | 2924.00 | 2023-05-29 | 62 | 1 | 4 | Actual |
| 25995 | 1017.00 | 2024-04-27 | 62 | 1 | 6 | Actual |
| 33625 | 7880.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 27262 | 1845.00 | 2024-05-28 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2022-12-27 | 62 | 4 | 6 | Actual |
| 34219 | 4276.92 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 7539 | 2800.00 | 2022-10-29 | 62 | 1 | 7 | Budget |
Generated 2025-05-28 18:54:32.569 UTC