[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 514 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19942 | 1870.00 | 2023-10-29 | 62 | 3 | 6 | Actual |
| 31409 | 2255.00 | 2024-09-27 | 62 | 6 | 3 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 8850 | 1542.02 | 2022-11-29 | 62 | 2 | 8 | Actual |
| 1848 | 1400.00 | 2022-05-29 | 62 | 6 | 6 | Budget |
| 5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
| 20437 | 950.78 | 2023-10-29 | 62 | 6 | 11 | Actual |
| 37730 | 5951.19 | 2025-02-26 | 62 | 6 | 8 | Actual |
| 36549 | 4093.58 | 2025-01-27 | 62 | 2 | 8 | Actual |
| 19176 | 4908.75 | 2023-09-28 | 62 | 2 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-29 | 62 | 6 | 7 | Budget |
| 32533 | 2789.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
| 620 | 1400.00 | 2022-04-28 | 62 | 4 | 6 | Budget |
| 5293 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 8051 | 4449.00 | 2022-11-29 | 62 | 1 | 4 | Actual |
| 28626 | 5007.24 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 12535 | 3200.00 | 2023-03-29 | 62 | 1 | 4 | Budget |
| 1648 | 480.00 | 2022-05-29 | 62 | 2 | 6 | Budget |
| 18084 | 3210.00 | 2023-08-29 | 62 | 6 | 7 | Actual |
| 29660 | 2916.00 | 2024-07-28 | 62 | 6 | 7 | Actual |
| 21204 | 8836.09 | 2023-11-29 | 62 | 1 | 8 | Actual |
| 35136 | 2889.00 | 2024-12-27 | 62 | 3 | 6 | Actual |
| 29568 | 1777.00 | 2024-07-28 | 62 | 6 | 6 | Actual |
| 6474 | 1900.00 | 2022-09-28 | 62 | 6 | 7 | Budget |
| 1272 | 380.00 | 2022-05-29 | 62 | 7 | 3 | Budget |
| 28216 | 4213.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-03-29 | 62 | 6 | 7 | Actual |
| 30042 | 426.30 | 2024-07-28 | 62 | 2 | 12 | Actual |
| 2497 | 1454.00 | 2022-06-29 | 62 | 6 | 4 | Actual |
| 14158 | 4310.25 | 2023-04-28 | 62 | 6 | 8 | Actual |
| 25995 | 1017.00 | 2024-04-27 | 62 | 1 | 6 | Actual |
| 20857 | 3810.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
Generated 2025-05-29 01:57:05.254 UTC