[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 84 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31468 | 1136.00 | 2024-09-27 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-06-29 | 62 | 6 | 6 | Actual |
| 619 | 1168.00 | 2022-04-28 | 62 | 4 | 6 | Actual |
| 3888 | 650.00 | 2022-07-29 | 62 | 2 | 6 | Budget |
| 12677 | 3000.00 | 2023-03-29 | 62 | 1 | 5 | Budget |
| 34895 | 6006.00 | 2024-12-27 | 62 | 1 | 4 | Actual |
| 19350 | 719.92 | 2023-09-28 | 62 | 4 | 11 | Actual |
| 2717 | 1736.00 | 2022-06-29 | 62 | 1 | 6 | Actual |
| 19827 | 2342.00 | 2023-10-29 | 62 | 6 | 5 | Actual |
| 38941 | 3561.46 | 2025-03-29 | 62 | 1 | 11 | Actual |
| 5808 | 2937.00 | 2022-09-28 | 62 | 1 | 4 | Actual |
| 13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
| 37408 | 883.00 | 2025-02-26 | 62 | 2 | 6 | Actual |
| 16551 | 4638.00 | 2023-07-29 | 62 | 6 | 3 | Actual |
| 11549 | 3000.00 | 2023-02-26 | 62 | 1 | 5 | Budget |
| 28216 | 4213.00 | 2024-06-28 | 62 | 6 | 5 | Actual |
| 4552 | 850.00 | 2022-08-29 | 62 | 6 | 3 | Budget |
| 14449 | 289.06 | 2023-04-28 | 62 | 6 | 12 | Actual |
| 23714 | 3877.00 | 2024-02-26 | 62 | 1 | 4 | Actual |
| 21556 | 175.23 | 2023-11-29 | 62 | 6 | 12 | Actual |
| 6231 | 974.00 | 2022-09-28 | 62 | 4 | 6 | Actual |
| 9963 | 1100.00 | 2022-12-27 | 62 | 2 | 8 | Budget |
| 4880 | 1400.00 | 2022-08-29 | 62 | 6 | 5 | Actual |
| 11787 | 3037.00 | 2023-02-26 | 62 | 3 | 6 | Actual |
| 7922 | 1120.00 | 2022-11-29 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2024-09-27 | 62 | 1 | 11 | Actual |
| 38137 | 3313.59 | 2025-02-26 | 62 | 2 | 13 | Actual |
| 33985 | 1483.00 | 2024-11-28 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2024-11-28 | 62 | 6 | 7 | Actual |
| 20857 | 3810.00 | 2023-11-29 | 62 | 6 | 5 | Actual |
| 9832 | 1900.00 | 2022-12-27 | 62 | 6 | 7 | Budget |
| 20351 | 617.79 | 2023-10-29 | 62 | 3 | 11 | Actual |
Generated 2025-05-28 20:21:33.081 UTC