[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 97 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9125 | 371.00 | 2023-08-05 | 62 | 7 | 3 | Actual |
| 37195 | 4332.00 | 2025-10-05 | 62 | 1 | 4 | Actual |
| 10103 | 2200.00 | 2023-09-05 | 62 | 1 | 3 | Budget |
| 23387 | 1117.80 | 2024-09-04 | 62 | 4 | 11 | Actual |
| 4495 | 1432.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2023-05-07 | 62 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 14420 | 73.10 | 2023-12-05 | 62 | 2 | 12 | Actual |
| 11033 | 5252.69 | 2023-09-05 | 62 | 1 | 8 | Actual |
| 25067 | 1876.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 61 | 979.00 | 2022-12-05 | 62 | 6 | 3 | Actual |
| 1697 | 1700.00 | 2023-01-05 | 62 | 3 | 6 | Budget |
| 4358 | 1100.00 | 2023-03-07 | 62 | 2 | 8 | Budget |
| 20857 | 3810.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
| 35750 | 3816.79 | 2025-08-05 | 62 | 6 | 12 | Actual |
| 22743 | 2326.00 | 2024-09-04 | 62 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-11-04 | 62 | 2 | 6 | Actual |
| 2580 | 1472.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 32713 | 4853.00 | 2025-06-06 | 62 | 1 | 5 | Actual |
| 6558 | 4664.80 | 2023-05-07 | 62 | 1 | 8 | Actual |
| 7070 | 1901.00 | 2023-06-07 | 62 | 1 | 5 | Actual |
| 28795 | 334.81 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 1190 | 1100.00 | 2023-01-05 | 62 | 6 | 3 | Budget |
| 31260 | 994.25 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 30906 | 5561.79 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 8905 | 750.00 | 2023-07-08 | 62 | 6 | 8 | Budget |
| 14540 | 5507.00 | 2024-01-05 | 62 | 6 | 3 | Actual |
| 29720 | 8033.05 | 2025-03-06 | 62 | 1 | 8 | Actual |
| 145 | 331.00 | 2022-12-05 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-11-05 | 62 | 1 | 8 | Actual |
| 2815 | 1700.00 | 2023-02-05 | 62 | 3 | 6 | Budget |
| 3756 | 1900.00 | 2023-03-07 | 62 | 6 | 5 | Actual |
Generated 2026-01-04 14:22:53.224 UTC