[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 9 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21973 | 2806.00 | 2023-12-28 | 62 | 3 | 6 | Actual |
| 21615 | 5154.00 | 2023-12-28 | 62 | 1 | 3 | Actual |
| 20998 | 1798.00 | 2023-11-30 | 62 | 4 | 6 | Actual |
| 35546 | 1566.75 | 2024-12-28 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-08-29 | 62 | 6 | 8 | Actual |
| 19827 | 2342.00 | 2023-10-30 | 62 | 6 | 5 | Actual |
| 13615 | 3816.00 | 2023-04-29 | 62 | 1 | 4 | Actual |
| 28063 | 1168.00 | 2024-06-29 | 62 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 9694 | 901.00 | 2022-12-28 | 62 | 6 | 6 | Actual |
| 12593 | 3141.00 | 2023-03-30 | 62 | 6 | 4 | Actual |
| 34928 | 5252.00 | 2024-12-28 | 62 | 6 | 4 | Actual |
| 17882 | 662.00 | 2023-08-30 | 62 | 2 | 6 | Actual |
| 16671 | 2196.00 | 2023-07-30 | 62 | 6 | 4 | Actual |
| 25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
| 5620 | 2310.00 | 2022-09-29 | 62 | 1 | 3 | Actual |
| 9916 | 2300.00 | 2022-12-28 | 62 | 1 | 8 | Budget |
| 8850 | 1542.02 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 14003 | 6442.00 | 2023-04-29 | 62 | 1 | 7 | Actual |
| 6557 | 2300.00 | 2022-09-29 | 62 | 1 | 8 | Budget |
| 38638 | 925.00 | 2025-03-30 | 62 | 5 | 6 | Actual |
| 8428 | 1654.00 | 2022-11-30 | 62 | 3 | 6 | Actual |
| 523 | 780.00 | 2022-04-29 | 62 | 2 | 6 | Actual |
| 39262 | 1829.36 | 2025-03-30 | 62 | 1 | 13 | Actual |
| 7922 | 1120.00 | 2022-11-30 | 62 | 6 | 3 | Actual |
| 29537 | 786.00 | 2024-07-29 | 62 | 5 | 6 | Actual |
| 8719 | 2038.00 | 2022-11-30 | 62 | 6 | 7 | Actual |
| 29216 | 1083.00 | 2024-07-29 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2022-08-30 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-02-27 | 62 | 3 | 6 | Budget |
| 32091 | 2682.72 | 2024-09-28 | 62 | 1 | 11 | Actual |
Generated 2025-05-29 23:45:43.268 UTC