[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 600 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33003 | 5841.00 | 2024-10-28 | 62 | 1 | 7 | Actual |
| 34219 | 4276.92 | 2024-11-28 | 62 | 1 | 8 | Actual |
| 16764 | 3939.00 | 2023-07-29 | 62 | 6 | 5 | Actual |
| 3984 | 1000.00 | 2022-07-29 | 62 | 4 | 6 | Budget |
| 2580 | 1472.00 | 2022-06-29 | 62 | 1 | 5 | Actual |
| 146 | 380.00 | 2022-04-28 | 62 | 7 | 3 | Budget |
| 16610 | 1615.00 | 2023-07-29 | 62 | 7 | 3 | Actual |
| 4171 | 2100.00 | 2022-07-29 | 62 | 1 | 7 | Budget |
| 10483 | 2100.00 | 2023-01-27 | 62 | 6 | 5 | Budget |
| 4880 | 1400.00 | 2022-08-29 | 62 | 6 | 5 | Actual |
| 33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
| 17462 | 110.34 | 2023-07-29 | 62 | 2 | 12 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 27912 | 3815.36 | 2024-05-28 | 62 | 6 | 13 | Actual |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
| 2118 | 1000.00 | 2022-05-29 | 62 | 2 | 8 | Budget |
| 34278 | 3214.78 | 2024-11-28 | 62 | 6 | 8 | Actual |
| 9126 | 380.00 | 2022-12-27 | 62 | 7 | 3 | Budget |
| 5108 | 1264.00 | 2022-08-29 | 62 | 4 | 6 | Actual |
| 36369 | 1099.00 | 2025-01-27 | 62 | 6 | 6 | Actual |
| 390 | 2293.00 | 2022-04-28 | 62 | 6 | 5 | Actual |
| 1697 | 1700.00 | 2022-05-29 | 62 | 3 | 6 | Budget |
| 2314 | 1100.00 | 2022-06-29 | 62 | 6 | 3 | Budget |
| 5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
| 16142 | 3943.58 | 2023-06-29 | 62 | 6 | 8 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
| 10290 | 2518.00 | 2023-01-27 | 62 | 1 | 4 | Actual |
| 7782 | 750.00 | 2022-10-29 | 62 | 6 | 8 | Budget |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 25067 | 1876.00 | 2024-03-28 | 62 | 6 | 6 | Actual |
Generated 2025-05-28 05:09:24.318 UTC