[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 63 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33625 | 7880.00 | 2024-11-28 | 62 | 1 | 3 | Actual |
| 10289 | 3200.00 | 2023-01-27 | 62 | 1 | 4 | Budget |
| 24247 | 3414.78 | 2024-02-26 | 62 | 6 | 8 | Actual |
| 23245 | 4560.26 | 2024-01-27 | 62 | 6 | 8 | Actual |
| 14752 | 2231.00 | 2023-05-29 | 62 | 6 | 5 | Actual |
| 35491 | 2714.64 | 2024-12-27 | 62 | 1 | 11 | Actual |
| 37818 | 423.11 | 2025-02-26 | 62 | 2 | 11 | Actual |
| 19887 | 1336.00 | 2023-10-29 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-09-28 | 62 | 2 | 12 | Actual |
| 37436 | 2937.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2022-10-29 | 62 | 1 | 5 | Budget |
| 34716 | 2803.06 | 2024-11-28 | 62 | 6 | 13 | Actual |
| 22895 | 1770.00 | 2024-01-27 | 62 | 1 | 6 | Actual |
| 3374 | 1500.00 | 2022-07-29 | 62 | 1 | 3 | Budget |
| 34011 | 1352.00 | 2024-11-28 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-08-29 | 62 | 1 | 11 | Actual |
| 38378 | 4278.00 | 2025-03-29 | 62 | 6 | 4 | Actual |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 4634 | 550.00 | 2022-08-29 | 62 | 7 | 3 | Budget |
| 10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
| 8522 | 650.00 | 2022-11-29 | 62 | 5 | 6 | Budget |
| 36986 | 2517.09 | 2025-01-27 | 62 | 2 | 13 | Actual |
| 34366 | 517.79 | 2024-11-28 | 62 | 2 | 11 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 4087 | 1500.00 | 2022-07-29 | 62 | 6 | 6 | Actual |
| 25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 28768 | 1139.08 | 2024-06-28 | 62 | 4 | 11 | Actual |
| 16851 | 797.00 | 2023-07-29 | 62 | 2 | 6 | Actual |
| 17670 | 5340.00 | 2023-08-29 | 62 | 1 | 4 | Actual |
| 33566 | 2803.06 | 2024-10-28 | 62 | 6 | 13 | Actual |
Generated 2025-05-28 19:15:57.242 UTC