[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 42 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32231 | 2419.95 | 2025-04-23 | 62 | 6 | 11 | Actual |
| 2175 | 1000.00 | 2022-12-23 | 62 | 6 | 8 | Budget |
| 4227 | 1900.00 | 2023-02-22 | 62 | 6 | 7 | Budget |
| 21766 | 2929.00 | 2024-07-22 | 62 | 6 | 4 | Actual |
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 38317 | 644.00 | 2025-10-23 | 62 | 7 | 3 | Actual |
| 3619 | 2038.00 | 2023-02-22 | 62 | 6 | 4 | Actual |
| 38996 | 1283.76 | 2025-10-23 | 62 | 3 | 11 | Actual |
| 3984 | 1000.00 | 2023-02-22 | 62 | 4 | 6 | Budget |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 18554 | 6872.00 | 2024-04-23 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2023-05-25 | 62 | 6 | 4 | Budget |
| 38345 | 4170.00 | 2025-10-23 | 62 | 1 | 4 | Actual |
| 30846 | 10942.19 | 2025-03-24 | 62 | 1 | 8 | Actual |
| 7126 | 2200.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 2815 | 1700.00 | 2023-01-23 | 62 | 3 | 6 | Budget |
| 476 | 1200.00 | 2022-11-22 | 62 | 1 | 6 | Budget |
| 35108 | 776.00 | 2025-07-23 | 62 | 2 | 6 | Actual |
| 22590 | 8025.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 22803 | 2825.00 | 2024-08-22 | 62 | 1 | 5 | Actual |
| 28123 | 3262.00 | 2025-01-22 | 62 | 6 | 4 | Actual |
| 2258 | 1800.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 28594 | 4125.40 | 2025-01-22 | 62 | 2 | 8 | Actual |
| 36078 | 5467.00 | 2025-08-23 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-07-23 | 62 | 3 | 6 | Budget |
| 335 | 1900.00 | 2022-11-22 | 62 | 1 | 5 | Budget |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
| 14098 | 5372.39 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-07-23 | 62 | 1 | 8 | Actual |
| 1790 | 630.00 | 2022-12-23 | 62 | 5 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-24 | 62 | 1 | 11 | Actual |
| 14275 | 1211.42 | 2023-11-22 | 62 | 3 | 11 | Actual |
Generated 2025-12-22 08:29:55.786 UTC