[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 52 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 807 | 2800.00 | 2022-11-22 | 62 | 1 | 7 | Budget |
| 33625 | 7880.00 | 2025-06-24 | 62 | 1 | 3 | Actual |
| 6884 | 360.00 | 2023-05-25 | 62 | 7 | 3 | Actual |
| 5480 | 1501.11 | 2023-03-25 | 62 | 2 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-24 | 62 | 1 | 3 | Actual |
| 5432 | 2300.00 | 2023-03-25 | 62 | 1 | 8 | Budget |
| 18646 | 927.00 | 2024-04-23 | 62 | 7 | 3 | Actual |
| 13206 | 2000.00 | 2023-10-23 | 62 | 6 | 7 | Budget |
| 14540 | 5507.00 | 2023-12-23 | 62 | 6 | 3 | Actual |
| 29034 | 4471.51 | 2025-01-22 | 62 | 2 | 13 | Actual |
| 35162 | 1248.00 | 2025-07-23 | 62 | 4 | 6 | Actual |
| 8522 | 650.00 | 2023-06-25 | 62 | 5 | 6 | Budget |
| 16551 | 4638.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 6136 | 673.00 | 2023-04-24 | 62 | 2 | 6 | Actual |
| 620 | 1400.00 | 2022-11-22 | 62 | 4 | 6 | Budget |
| 20524 | 110.34 | 2024-05-24 | 62 | 2 | 12 | Actual |
| 6988 | 2828.00 | 2023-05-25 | 62 | 6 | 4 | Actual |
| 9229 | 2300.00 | 2023-07-23 | 62 | 6 | 4 | Budget |
| 36669 | 1426.32 | 2025-08-23 | 62 | 2 | 11 | Actual |
| 27971 | 3504.00 | 2025-01-22 | 62 | 1 | 3 | Actual |
| 39142 | 1775.26 | 2025-10-23 | 62 | 1 | 12 | Actual |
| 3983 | 1004.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 10662 | 3037.00 | 2023-08-23 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2023-05-25 | 62 | 1 | 6 | Budget |
| 7209 | 2190.00 | 2023-05-25 | 62 | 1 | 6 | Actual |
| 18464 | 142.25 | 2024-03-24 | 62 | 1 | 12 | Actual |
| 11033 | 5252.69 | 2023-08-23 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-10-23 | 62 | 1 | 8 | Actual |
| 26644 | 285.87 | 2024-11-21 | 62 | 6 | 12 | Actual |
| 32620 | 5111.00 | 2025-05-24 | 62 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-07-23 | 62 | 1 | 5 | Budget |
| 19615 | 5021.00 | 2024-05-24 | 62 | 6 | 3 | Actual |
Generated 2025-12-22 06:55:07.084 UTC