[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 682 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16022 | 4663.00 | 2023-06-30 | 62 | 6 | 7 | Actual |
| 31589 | 6499.00 | 2024-09-28 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 23900 | 2721.00 | 2024-02-27 | 62 | 1 | 6 | Actual |
| 26854 | 4248.00 | 2024-05-29 | 62 | 6 | 3 | Actual |
| 27971 | 3504.00 | 2024-06-29 | 62 | 1 | 3 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 29277 | 4444.00 | 2024-07-29 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-04-29 | 62 | 1 | 8 | Budget |
| 14540 | 5507.00 | 2023-05-30 | 62 | 6 | 3 | Actual |
| 30611 | 1322.00 | 2024-08-29 | 62 | 3 | 6 | Actual |
| 18799 | 4372.00 | 2023-09-29 | 62 | 6 | 5 | Actual |
| 7126 | 2200.00 | 2022-10-30 | 62 | 6 | 5 | Budget |
| 30846 | 10942.19 | 2024-08-29 | 62 | 1 | 8 | Actual |
| 11360 | 415.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 5479 | 1100.00 | 2022-08-30 | 62 | 2 | 8 | Budget |
| 9173 | 3400.00 | 2022-12-28 | 62 | 1 | 4 | Budget |
| 31200 | 3398.69 | 2024-08-29 | 62 | 6 | 12 | Actual |
| 6279 | 550.00 | 2022-09-29 | 62 | 5 | 6 | Budget |
| 31317 | 3046.92 | 2024-08-29 | 62 | 6 | 13 | Actual |
| 35519 | 1366.74 | 2024-12-28 | 62 | 2 | 11 | Actual |
| 4633 | 691.00 | 2022-08-30 | 62 | 7 | 3 | Actual |
| 20025 | 1666.00 | 2023-10-30 | 62 | 6 | 6 | Actual |
| 17316 | 807.16 | 2023-07-30 | 62 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2024-07-29 | 62 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2023-11-30 | 62 | 1 | 7 | Actual |
| 8004 | 324.00 | 2022-11-30 | 62 | 7 | 3 | Actual |
| 13065 | 1314.00 | 2023-03-30 | 62 | 6 | 6 | Actual |
| 25995 | 1017.00 | 2024-04-28 | 62 | 1 | 6 | Actual |
| 6987 | 2300.00 | 2022-10-30 | 62 | 6 | 4 | Budget |
| 21999 | 1782.00 | 2023-12-28 | 62 | 4 | 6 | Actual |
Generated 2025-05-29 08:56:57.083 UTC