[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 29 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13804 | 1959.00 | 2023-05-20 | 62 | 1 | 6 | Actual |
| 32653 | 3845.00 | 2024-11-19 | 62 | 6 | 4 | Actual |
| 29660 | 2916.00 | 2024-08-19 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-02-18 | 62 | 4 | 11 | Actual |
| 37288 | 6053.00 | 2025-03-20 | 62 | 1 | 5 | Actual |
| 1516 | 1497.00 | 2022-06-20 | 62 | 6 | 5 | Actual |
| 3432 | 850.00 | 2022-08-20 | 62 | 6 | 3 | Budget |
| 20825 | 4307.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 19408 | 1248.65 | 2023-10-20 | 62 | 6 | 11 | Actual |
| 390 | 2293.00 | 2022-05-20 | 62 | 6 | 5 | Actual |
| 5759 | 646.00 | 2022-10-20 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-21 | 62 | 1 | 6 | Budget |
| 37872 | 1245.46 | 2025-03-20 | 62 | 4 | 11 | Actual |
| 21111 | 4810.00 | 2023-12-21 | 62 | 1 | 7 | Actual |
| 10346 | 2081.00 | 2023-02-18 | 62 | 6 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-20 | 62 | 2 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-20 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-21 | 62 | 6 | 5 | Actual |
| 17316 | 807.16 | 2023-08-20 | 62 | 4 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-21 | 62 | 3 | 6 | Actual |
| 20944 | 541.00 | 2023-12-21 | 62 | 2 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-20 | 62 | 2 | 8 | Budget |
| 21433 | 208.21 | 2023-12-21 | 62 | 5 | 11 | Actual |
| 6005 | 1900.00 | 2022-10-20 | 62 | 6 | 5 | Budget |
| 27064 | 2546.00 | 2024-06-19 | 62 | 6 | 5 | Actual |
| 36369 | 1099.00 | 2025-02-18 | 62 | 6 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-21 | 62 | 2 | 8 | Actual |
| 33509 | 1625.84 | 2024-11-19 | 62 | 1 | 13 | Actual |
| 523 | 780.00 | 2022-05-20 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-20 | 62 | 1 | 6 | Budget |
| 35546 | 1566.75 | 2025-01-18 | 62 | 3 | 11 | Actual |
| 28414 | 1943.00 | 2024-07-20 | 62 | 6 | 6 | Actual |
Generated 2025-06-20 03:03:21.409 UTC