[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 556 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14893 | 788.00 | 2023-05-29 | 62 | 4 | 6 | Actual |
| 14627 | 2924.00 | 2023-05-29 | 62 | 1 | 4 | Actual |
| 8051 | 4449.00 | 2022-11-29 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-03-29 | 62 | 6 | 13 | Actual |
| 13804 | 1959.00 | 2023-04-28 | 62 | 1 | 6 | Actual |
| 23981 | 979.00 | 2024-02-26 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-05-29 | 62 | 1 | 8 | Actual |
| 37167 | 966.00 | 2025-02-26 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-02-26 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
| 2964 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
| 32500 | 7657.00 | 2024-10-28 | 62 | 1 | 3 | Actual |
| 10757 | 650.00 | 2023-01-27 | 62 | 5 | 6 | Budget |
| 21465 | 1086.95 | 2023-11-29 | 62 | 6 | 11 | Actual |
| 20524 | 110.34 | 2023-10-29 | 62 | 2 | 12 | Actual |
| 21111 | 4810.00 | 2023-11-29 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 24307 | 1616.75 | 2024-02-26 | 62 | 1 | 11 | Actual |
| 33123 | 3123.87 | 2024-10-28 | 62 | 2 | 8 | Actual |
| 3431 | 1008.00 | 2022-07-29 | 62 | 6 | 3 | Actual |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 36338 | 960.00 | 2025-01-27 | 62 | 5 | 6 | Actual |
| 11222 | 2200.00 | 2023-02-26 | 62 | 1 | 3 | Budget |
| 35600 | 336.94 | 2024-12-27 | 62 | 5 | 11 | Actual |
| 8249 | 2195.00 | 2022-11-29 | 62 | 6 | 5 | Actual |
| 15277 | 582.68 | 2023-05-29 | 62 | 3 | 11 | Actual |
| 24416 | 277.36 | 2024-02-26 | 62 | 5 | 11 | Actual |
| 12865 | 850.00 | 2023-03-29 | 62 | 2 | 6 | Budget |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 9546 | 1607.00 | 2022-12-27 | 62 | 3 | 6 | Actual |
Generated 2025-05-28 15:49:26.547 UTC