[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 547 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24216 | 4742.08 | 2024-02-26 | 62 | 2 | 8 | Actual |
| 19994 | 793.00 | 2023-10-29 | 62 | 5 | 6 | Actual |
| 23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 666 | 898.00 | 2022-04-28 | 62 | 5 | 6 | Actual |
| 12915 | 2300.00 | 2023-03-29 | 62 | 3 | 6 | Budget |
| 4495 | 1432.00 | 2022-08-29 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
| 1930 | 2746.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
| 36138 | 5963.00 | 2025-01-27 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-08-29 | 62 | 6 | 5 | Actual |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 22710 | 4946.00 | 2024-01-27 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
| 33095 | 7289.10 | 2024-10-28 | 62 | 1 | 8 | Actual |
| 10020 | 1546.56 | 2022-12-27 | 62 | 6 | 8 | Actual |
| 334 | 2035.00 | 2022-04-28 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-06-29 | 62 | 1 | 5 | Budget |
| 17343 | 159.27 | 2023-07-29 | 62 | 5 | 11 | Actual |
| 19088 | 4663.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
| 29720 | 8033.05 | 2024-07-28 | 62 | 1 | 8 | Actual |
| 26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 33985 | 1483.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 36669 | 1426.32 | 2025-01-27 | 62 | 2 | 11 | Actual |
| 12405 | 1300.00 | 2023-03-29 | 62 | 6 | 3 | Budget |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 11548 | 2828.00 | 2023-02-26 | 62 | 1 | 5 | Actual |
| 3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
| 23535 | 227.36 | 2024-01-27 | 62 | 6 | 12 | Actual |
| 16022 | 4663.00 | 2023-06-29 | 62 | 6 | 7 | Actual |
Generated 2025-05-28 06:31:16.996 UTC