[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 66 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20944 | 541.00 | 2023-11-29 | 62 | 2 | 6 | Actual |
| 17583 | 3644.00 | 2023-08-29 | 62 | 6 | 3 | Actual |
| 27205 | 1163.00 | 2024-05-28 | 62 | 4 | 6 | Actual |
| 62 | 1100.00 | 2022-04-28 | 62 | 6 | 3 | Budget |
| 22922 | 346.00 | 2024-01-27 | 62 | 2 | 6 | Actual |
| 722 | 1400.00 | 2022-04-28 | 62 | 6 | 6 | Budget |
| 11787 | 3037.00 | 2023-02-26 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 24657 | 3350.00 | 2024-03-28 | 62 | 6 | 3 | Actual |
| 1930 | 2746.00 | 2022-05-29 | 62 | 1 | 7 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 21024 | 872.00 | 2023-11-29 | 62 | 5 | 6 | Actual |
| 14393 | 196.51 | 2023-04-28 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2023-07-29 | 62 | 1 | 4 | Actual |
| 38110 | 2213.57 | 2025-02-26 | 62 | 1 | 13 | Actual |
| 8988 | 1432.00 | 2022-12-27 | 62 | 1 | 3 | Actual |
| 36046 | 8340.00 | 2025-01-27 | 62 | 1 | 4 | Actual |
| 17936 | 1039.00 | 2023-08-29 | 62 | 4 | 6 | Actual |
| 33215 | 4151.90 | 2024-10-28 | 62 | 1 | 11 | Actual |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 24776 | 2757.00 | 2024-03-28 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2022-11-29 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2023-11-29 | 62 | 4 | 6 | Actual |
| 25247 | 3319.32 | 2024-03-28 | 62 | 2 | 8 | Actual |
| 33778 | 6230.00 | 2024-11-28 | 62 | 6 | 4 | Actual |
| 28714 | 558.22 | 2024-06-28 | 62 | 2 | 11 | Actual |
| 10483 | 2100.00 | 2023-01-27 | 62 | 6 | 5 | Budget |
| 7071 | 2100.00 | 2022-10-29 | 62 | 1 | 5 | Budget |
| 30694 | 1455.00 | 2024-08-28 | 62 | 6 | 6 | Actual |
| 8332 | 1530.00 | 2022-11-29 | 62 | 1 | 6 | Actual |
| 19887 | 1336.00 | 2023-10-29 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-04-27 | 62 | 6 | 6 | Actual |
Generated 2025-05-28 16:48:23.433 UTC