[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 87 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36899 | 3163.58 | 2025-01-27 | 62 | 6 | 12 | Actual |
| 13493 | 8283.00 | 2023-04-28 | 62 | 1 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-27 | 62 | 4 | 6 | Actual |
| 31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
| 3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 31999 | 2913.26 | 2024-09-27 | 62 | 2 | 8 | Actual |
| 3562 | 3200.00 | 2022-07-29 | 62 | 1 | 4 | Budget |
| 21918 | 1726.00 | 2023-12-27 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-06-29 | 62 | 6 | 5 | Budget |
| 30637 | 1065.00 | 2024-08-28 | 62 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-05-29 | 62 | 2 | 11 | Actual |
| 19088 | 4663.00 | 2023-09-28 | 62 | 6 | 7 | Actual |
| 34808 | 4559.00 | 2024-12-27 | 62 | 6 | 3 | Actual |
| 23213 | 3381.45 | 2024-01-27 | 62 | 2 | 8 | Actual |
| 2861 | 1560.00 | 2022-06-29 | 62 | 4 | 6 | Actual |
| 573 | 1700.00 | 2022-04-28 | 62 | 3 | 6 | Budget |
| 22531 | 400.77 | 2023-12-27 | 62 | 6 | 12 | Actual |
| 37930 | 2743.36 | 2025-02-26 | 62 | 6 | 11 | Actual |
| 523 | 780.00 | 2022-04-28 | 62 | 2 | 6 | Actual |
| 18886 | 874.00 | 2023-09-28 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-01-27 | 62 | 6 | 5 | Actual |
| 1987 | 2200.00 | 2022-05-29 | 62 | 6 | 7 | Budget |
| 10483 | 2100.00 | 2023-01-27 | 62 | 6 | 5 | Budget |
| 20917 | 1920.00 | 2023-11-29 | 62 | 1 | 6 | Actual |
| 30994 | 651.84 | 2024-08-28 | 62 | 2 | 11 | Actual |
| 24836 | 2559.00 | 2024-03-28 | 62 | 1 | 5 | Actual |
| 9777 | 2800.00 | 2022-12-27 | 62 | 1 | 7 | Budget |
| 16343 | 1246.53 | 2023-06-29 | 62 | 6 | 11 | Actual |
| 19827 | 2342.00 | 2023-10-29 | 62 | 6 | 5 | Actual |
| 15873 | 1072.00 | 2023-06-29 | 62 | 4 | 6 | Actual |
| 18495 | 384.81 | 2023-08-29 | 62 | 6 | 12 | Actual |
| 10429 | 3776.00 | 2023-01-27 | 62 | 1 | 5 | Actual |
Generated 2025-05-28 22:17:48.892 UTC