[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 82 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4030 | 510.00 | 2022-07-29 | 62 | 5 | 6 | Actual |
| 20704 | 1038.00 | 2023-11-29 | 62 | 7 | 3 | Actual |
| 38018 | 542.26 | 2025-02-26 | 62 | 2 | 12 | Actual |
| 19583 | 8927.00 | 2023-10-29 | 62 | 1 | 3 | Actual |
| 28626 | 5007.24 | 2024-06-28 | 62 | 6 | 8 | Actual |
| 33417 | 328.42 | 2024-10-28 | 62 | 2 | 12 | Actual |
| 8904 | 1188.98 | 2022-11-29 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-09-28 | 62 | 1 | 5 | Budget |
| 15396 | 173.10 | 2023-05-29 | 62 | 1 | 12 | Actual |
| 27971 | 3504.00 | 2024-06-28 | 62 | 1 | 3 | Actual |
| 2257 | 2178.00 | 2022-06-29 | 62 | 1 | 3 | Actual |
| 27124 | 1531.00 | 2024-05-28 | 62 | 1 | 6 | Actual |
| 31287 | 1624.09 | 2024-08-28 | 62 | 2 | 13 | Actual |
| 6474 | 1900.00 | 2022-09-28 | 62 | 6 | 7 | Budget |
| 32231 | 2419.95 | 2024-09-27 | 62 | 6 | 11 | Actual |
| 25339 | 1199.72 | 2024-03-28 | 62 | 1 | 11 | Actual |
| 27534 | 3109.33 | 2024-05-28 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-10-28 | 62 | 6 | 8 | Actual |
| 28383 | 872.00 | 2024-06-28 | 62 | 5 | 6 | Actual |
| 6232 | 1000.00 | 2022-09-28 | 62 | 4 | 6 | Budget |
| 11360 | 415.00 | 2023-02-26 | 62 | 7 | 3 | Actual |
| 28795 | 334.81 | 2024-06-28 | 62 | 5 | 11 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 15009 | 7952.00 | 2023-05-29 | 62 | 1 | 7 | Actual |
| 28915 | 351.83 | 2024-06-28 | 62 | 2 | 12 | Actual |
| 24335 | 501.83 | 2024-02-26 | 62 | 2 | 11 | Actual |
| 7070 | 1901.00 | 2022-10-29 | 62 | 1 | 5 | Actual |
| 37845 | 1711.43 | 2025-02-26 | 62 | 3 | 11 | Actual |
| 37790 | 2215.69 | 2025-02-26 | 62 | 1 | 11 | Actual |
| 9547 | 1500.00 | 2022-12-27 | 62 | 3 | 6 | Budget |
| 5210 | 950.00 | 2022-08-29 | 62 | 6 | 6 | Budget |
| 32533 | 2789.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
Generated 2025-05-28 19:25:25.547 UTC