[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 90 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29485 | 1852.00 | 2024-07-27 | 62 | 3 | 6 | Actual |
| 19350 | 719.92 | 2023-09-27 | 62 | 4 | 11 | Actual |
| 666 | 898.00 | 2022-04-27 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-05-28 | 62 | 3 | 6 | Actual |
| 18372 | 275.23 | 2023-08-28 | 62 | 5 | 11 | Actual |
| 16518 | 6958.00 | 2023-07-28 | 62 | 1 | 3 | Actual |
| 11033 | 5252.69 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 24448 | 1330.57 | 2024-02-25 | 62 | 6 | 11 | Actual |
| 22803 | 2825.00 | 2024-01-26 | 62 | 1 | 5 | Actual |
| 27262 | 1845.00 | 2024-05-27 | 62 | 6 | 6 | Actual |
| 620 | 1400.00 | 2022-04-27 | 62 | 4 | 6 | Budget |
| 24956 | 284.00 | 2024-03-27 | 62 | 2 | 6 | Actual |
| 10950 | 3296.00 | 2023-01-26 | 62 | 6 | 7 | Actual |
| 5864 | 1600.00 | 2022-09-27 | 62 | 6 | 4 | Budget |
| 26438 | 499.70 | 2024-04-26 | 62 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2022-07-28 | 62 | 2 | 8 | Budget |
| 13065 | 1314.00 | 2023-03-28 | 62 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-06-28 | 62 | 3 | 6 | Budget |
| 28473 | 6675.00 | 2024-06-27 | 62 | 1 | 7 | Actual |
| 8429 | 1500.00 | 2022-11-28 | 62 | 3 | 6 | Budget |
| 28626 | 5007.24 | 2024-06-27 | 62 | 6 | 8 | Actual |
| 6416 | 2200.00 | 2022-09-27 | 62 | 1 | 7 | Actual |
| 24362 | 594.39 | 2024-02-25 | 62 | 3 | 11 | Actual |
| 1516 | 1497.00 | 2022-05-28 | 62 | 6 | 5 | Actual |
| 2444 | 3600.00 | 2022-06-28 | 62 | 1 | 4 | Budget |
| 15336 | 941.20 | 2023-05-28 | 62 | 6 | 11 | Actual |
| 6663 | 950.00 | 2022-09-27 | 62 | 6 | 8 | Budget |
| 9044 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 12076 | 1618.00 | 2023-02-25 | 62 | 6 | 7 | Actual |
| 11221 | 2651.00 | 2023-02-25 | 62 | 1 | 3 | Actual |
Generated 2025-05-28 01:10:55.106 UTC