[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 650 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12962 | 1300.00 | 2023-03-29 | 62 | 4 | 6 | Budget |
| 19524 | 280.55 | 2023-09-28 | 62 | 6 | 12 | Actual |
| 16284 | 679.50 | 2023-06-29 | 62 | 4 | 11 | Actual |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 10894 | 2500.00 | 2023-01-27 | 62 | 1 | 7 | Budget |
| 31820 | 1497.00 | 2024-09-27 | 62 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-06-28 | 62 | 1 | 8 | Actual |
| 17702 | 3134.00 | 2023-08-29 | 62 | 6 | 4 | Actual |
| 13337 | 1922.33 | 2023-03-29 | 62 | 2 | 8 | Actual |
| 10950 | 3296.00 | 2023-01-27 | 62 | 6 | 7 | Actual |
| 29780 | 4731.47 | 2024-07-28 | 62 | 6 | 8 | Actual |
| 36461 | 3718.00 | 2025-01-27 | 62 | 6 | 7 | Actual |
| 12676 | 2650.00 | 2023-03-29 | 62 | 1 | 5 | Actual |
| 5060 | 1516.00 | 2022-08-29 | 62 | 3 | 6 | Actual |
| 36959 | 1624.09 | 2025-01-27 | 62 | 1 | 13 | Actual |
| 20998 | 1798.00 | 2023-11-29 | 62 | 4 | 6 | Actual |
| 29954 | 2280.59 | 2024-07-28 | 62 | 6 | 11 | Actual |
| 17174 | 3449.63 | 2023-07-29 | 62 | 6 | 8 | Actual |
| 13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
| 5293 | 2100.00 | 2022-08-29 | 62 | 1 | 7 | Budget |
| 34126 | 8024.00 | 2024-11-28 | 62 | 1 | 7 | Actual |
| 38612 | 932.00 | 2025-03-29 | 62 | 4 | 6 | Actual |
| 17882 | 662.00 | 2023-08-29 | 62 | 2 | 6 | Actual |
| 28686 | 2541.23 | 2024-06-28 | 62 | 1 | 11 | Actual |
| 17762 | 2638.00 | 2023-08-29 | 62 | 1 | 5 | Actual |
| 37519 | 1803.00 | 2025-02-26 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-04-28 | 62 | 5 | 6 | Budget |
| 22710 | 4946.00 | 2024-01-27 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
| 29157 | 3965.00 | 2024-07-28 | 62 | 6 | 3 | Actual |
| 19794 | 5214.00 | 2023-10-29 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
Generated 2025-05-28 03:14:18.241 UTC