[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 660 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23213 | 3381.45 | 2024-01-28 | 62 | 2 | 8 | Actual |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 11548 | 2828.00 | 2023-02-27 | 62 | 1 | 5 | Actual |
| 7258 | 750.00 | 2022-10-30 | 62 | 2 | 6 | Budget |
| 33123 | 3123.87 | 2024-10-29 | 62 | 2 | 8 | Actual |
| 25126 | 4948.00 | 2024-03-29 | 62 | 1 | 7 | Actual |
| 9833 | 1260.00 | 2022-12-28 | 62 | 6 | 7 | Actual |
| 22590 | 8025.00 | 2024-01-28 | 62 | 1 | 3 | Actual |
| 30283 | 2403.00 | 2024-08-29 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2022-12-28 | 62 | 6 | 6 | Budget |
| 32291 | 1180.57 | 2024-09-28 | 62 | 1 | 12 | Actual |
| 37016 | 3643.43 | 2025-01-28 | 62 | 6 | 13 | Actual |
| 9044 | 850.00 | 2022-12-28 | 62 | 6 | 3 | Budget |
| 14302 | 961.42 | 2023-04-29 | 62 | 4 | 11 | Actual |
| 9313 | 2100.00 | 2022-12-28 | 62 | 1 | 5 | Budget |
| 1790 | 630.00 | 2022-05-30 | 62 | 5 | 6 | Actual |
| 28183 | 4109.00 | 2024-06-29 | 62 | 1 | 5 | Actual |
| 1375 | 2184.00 | 2022-05-30 | 62 | 6 | 4 | Actual |
| 19268 | 1257.17 | 2023-09-29 | 62 | 1 | 11 | Actual |
| 29065 | 1490.75 | 2024-06-29 | 62 | 6 | 13 | Actual |
| 31168 | 903.97 | 2024-08-29 | 62 | 2 | 12 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2022-11-30 | 62 | 3 | 6 | Budget |
| 12207 | 1969.30 | 2023-02-27 | 62 | 2 | 8 | Actual |
| 33536 | 2713.58 | 2024-10-29 | 62 | 2 | 13 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 24416 | 277.36 | 2024-02-27 | 62 | 5 | 11 | Actual |
| 17054 | 3573.00 | 2023-07-30 | 62 | 6 | 7 | Actual |
| 5807 | 3200.00 | 2022-09-29 | 62 | 1 | 4 | Budget |
| 31709 | 602.00 | 2024-09-28 | 62 | 2 | 6 | Actual |
| 16082 | 7605.77 | 2023-06-30 | 62 | 1 | 8 | Actual |
| 7538 | 3420.00 | 2022-10-30 | 62 | 1 | 7 | Actual |
Generated 2025-05-29 14:55:46.425 UTC