[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 68 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1271 | 320.00 | 2022-05-30 | 62 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2023-06-30 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2023-12-28 | 62 | 1 | 5 | Actual |
| 3561 | 3264.00 | 2022-07-30 | 62 | 1 | 4 | Actual |
| 15277 | 582.68 | 2023-05-30 | 62 | 3 | 11 | Actual |
| 38166 | 2459.19 | 2025-02-27 | 62 | 6 | 13 | Actual |
| 28626 | 5007.24 | 2024-06-29 | 62 | 6 | 8 | Actual |
| 27616 | 1939.09 | 2024-05-29 | 62 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-06-30 | 62 | 3 | 6 | Actual |
| 34366 | 517.79 | 2024-11-29 | 62 | 2 | 11 | Actual |
| 2908 | 728.00 | 2022-06-30 | 62 | 5 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-03-30 | 62 | 6 | 8 | Actual |
| 18996 | 1252.00 | 2023-09-29 | 62 | 6 | 6 | Actual |
| 32200 | 601.83 | 2024-09-28 | 62 | 5 | 11 | Actual |
| 4551 | 781.00 | 2022-08-30 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2023-12-28 | 62 | 6 | 7 | Actual |
| 10566 | 1924.00 | 2023-01-28 | 62 | 1 | 6 | Actual |
| 30663 | 699.00 | 2024-08-29 | 62 | 5 | 6 | Actual |
| 30694 | 1455.00 | 2024-08-29 | 62 | 6 | 6 | Actual |
| 23033 | 1510.00 | 2024-01-28 | 62 | 6 | 6 | Actual |
| 30637 | 1065.00 | 2024-08-29 | 62 | 4 | 6 | Actual |
| 15162 | 3905.70 | 2023-05-30 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-03-30 | 62 | 4 | 6 | Budget |
| 2909 | 750.00 | 2022-06-30 | 62 | 5 | 6 | Budget |
| 10613 | 850.00 | 2023-01-28 | 62 | 2 | 6 | Budget |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 1986 | 2545.00 | 2022-05-30 | 62 | 6 | 7 | Actual |
| 23535 | 227.36 | 2024-01-28 | 62 | 6 | 12 | Actual |
| 33095 | 7289.10 | 2024-10-29 | 62 | 1 | 8 | Actual |
| 17289 | 999.71 | 2023-07-30 | 62 | 3 | 11 | Actual |
Generated 2025-05-29 12:43:04.458 UTC