[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 14 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3620 | 1600.00 | 2022-07-24 | 62 | 6 | 4 | Budget |
| 35810 | 1217.06 | 2024-12-22 | 62 | 1 | 13 | Actual |
| 39023 | 2184.84 | 2025-03-24 | 62 | 4 | 11 | Actual |
| 27442 | 3432.96 | 2024-05-23 | 62 | 2 | 8 | Actual |
| 17962 | 835.00 | 2023-08-24 | 62 | 5 | 6 | Actual |
| 524 | 480.00 | 2022-04-23 | 62 | 2 | 6 | Budget |
| 18404 | 996.52 | 2023-08-24 | 62 | 6 | 11 | Actual |
| 1848 | 1400.00 | 2022-05-24 | 62 | 6 | 6 | Budget |
| 619 | 1168.00 | 2022-04-23 | 62 | 4 | 6 | Actual |
| 6932 | 3400.00 | 2022-10-24 | 62 | 1 | 4 | Budget |
| 22682 | 1369.00 | 2024-01-22 | 62 | 7 | 3 | Actual |
| 14893 | 788.00 | 2023-05-24 | 62 | 4 | 6 | Actual |
| 7595 | 1900.00 | 2022-10-24 | 62 | 6 | 7 | Budget |
| 21945 | 640.00 | 2023-12-22 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-10-23 | 62 | 4 | 11 | Actual |
| 10346 | 2081.00 | 2023-01-22 | 62 | 6 | 4 | Actual |
| 13831 | 668.00 | 2023-04-23 | 62 | 2 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 23125 | 5056.00 | 2024-01-22 | 62 | 6 | 7 | Actual |
| 38317 | 644.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 21999 | 1782.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-02-21 | 62 | 6 | 12 | Actual |
| 32291 | 1180.57 | 2024-09-22 | 62 | 1 | 12 | Actual |
| 34037 | 1070.00 | 2024-11-23 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-03-24 | 62 | 1 | 5 | Actual |
| 29216 | 1083.00 | 2024-07-23 | 62 | 7 | 3 | Actual |
| 25933 | 4523.00 | 2024-04-22 | 62 | 6 | 5 | Actual |
| 15250 | 215.66 | 2023-05-24 | 62 | 2 | 11 | Actual |
| 2814 | 2176.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-02-21 | 62 | 6 | 3 | Actual |
| 14659 | 2462.00 | 2023-05-24 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-04-23 | 62 | 1 | 4 | Actual |
Generated 2025-05-23 16:04:14.452 UTC