[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 744 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25448 | 448.64 | 2024-03-29 | 62 | 5 | 11 | Actual |
| 5536 | 950.00 | 2022-08-30 | 62 | 6 | 8 | Budget |
| 10346 | 2081.00 | 2023-01-28 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-02-27 | 62 | 6 | 5 | Actual |
| 13804 | 1959.00 | 2023-04-29 | 62 | 1 | 6 | Actual |
| 34988 | 4772.00 | 2024-12-28 | 62 | 1 | 5 | Actual |
| 26941 | 8750.00 | 2024-05-29 | 62 | 1 | 4 | Actual |
| 16459 | 173.10 | 2023-06-30 | 62 | 6 | 12 | Actual |
| 3235 | 1542.02 | 2022-06-30 | 62 | 2 | 8 | Actual |
| 22267 | 2208.70 | 2023-12-28 | 62 | 6 | 8 | Actual |
| 28594 | 4125.40 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-05-29 | 62 | 2 | 6 | Actual |
| 30161 | 2543.40 | 2024-07-29 | 62 | 2 | 13 | Actual |
| 1051 | 1000.00 | 2022-04-29 | 62 | 6 | 8 | Budget |
| 1743 | 1856.00 | 2022-05-30 | 62 | 4 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-29 | 62 | 2 | 13 | Actual |
| 23686 | 1038.00 | 2024-02-27 | 62 | 7 | 3 | Actual |
| 29244 | 7493.00 | 2024-07-29 | 62 | 1 | 4 | Actual |
| 30496 | 4074.00 | 2024-08-29 | 62 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2023-11-30 | 62 | 4 | 11 | Actual |
| 13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 862 | 2307.00 | 2022-04-29 | 62 | 6 | 7 | Actual |
| 9915 | 3601.15 | 2022-12-28 | 62 | 1 | 8 | Actual |
| 5678 | 850.00 | 2022-09-29 | 62 | 6 | 3 | Budget |
| 475 | 1040.00 | 2022-04-29 | 62 | 1 | 6 | Actual |
| 22976 | 820.00 | 2024-01-28 | 62 | 4 | 6 | Actual |
| 18203 | 3905.70 | 2023-08-30 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-07-29 | 62 | 1 | 11 | Actual |
| 11466 | 2600.00 | 2023-02-27 | 62 | 6 | 4 | Budget |
| 13742 | 3048.00 | 2023-04-29 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2023-12-28 | 62 | 1 | 12 | Actual |
| 23185 | 4819.35 | 2024-01-28 | 62 | 1 | 8 | Actual |
Generated 2025-05-29 14:37:35.106 UTC