[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 58 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34895 | 6006.00 | 2025-07-23 | 62 | 1 | 4 | Actual |
| 28414 | 1943.00 | 2025-01-22 | 62 | 6 | 6 | Actual |
| 1848 | 1400.00 | 2022-12-23 | 62 | 6 | 6 | Budget |
| 7306 | 1500.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 6231 | 974.00 | 2023-04-24 | 62 | 4 | 6 | Actual |
| 5537 | 1188.98 | 2023-03-25 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2023-04-24 | 62 | 1 | 8 | Budget |
| 5348 | 1900.00 | 2023-03-25 | 62 | 6 | 7 | Budget |
| 8249 | 2195.00 | 2023-06-25 | 62 | 6 | 5 | Actual |
| 22623 | 3994.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 17936 | 1039.00 | 2024-03-24 | 62 | 4 | 6 | Actual |
| 14393 | 196.51 | 2023-11-22 | 62 | 1 | 12 | Actual |
| 1986 | 2545.00 | 2022-12-23 | 62 | 6 | 7 | Actual |
| 35081 | 1264.00 | 2025-07-23 | 62 | 1 | 6 | Actual |
| 8051 | 4449.00 | 2023-06-25 | 62 | 1 | 4 | Actual |
| 3373 | 1092.00 | 2023-02-22 | 62 | 1 | 3 | Actual |
| 21024 | 872.00 | 2024-06-24 | 62 | 5 | 6 | Actual |
| 24508 | 235.87 | 2024-09-21 | 62 | 1 | 12 | Actual |
| 21264 | 2208.70 | 2024-06-24 | 62 | 6 | 8 | Actual |
| 22682 | 1369.00 | 2024-08-22 | 62 | 7 | 3 | Actual |
| 25539 | 214.59 | 2024-10-22 | 62 | 1 | 12 | Actual |
| 2314 | 1100.00 | 2023-01-23 | 62 | 6 | 3 | Budget |
| 666 | 898.00 | 2022-11-22 | 62 | 5 | 6 | Actual |
| 14867 | 2806.00 | 2023-12-23 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2025-03-24 | 62 | 7 | 3 | Actual |
| 8718 | 1900.00 | 2023-06-25 | 62 | 6 | 7 | Budget |
| 194 | 3600.00 | 2022-11-22 | 62 | 1 | 4 | Budget |
| 37228 | 5097.00 | 2025-09-22 | 62 | 6 | 4 | Actual |
| 8660 | 2800.00 | 2023-06-25 | 62 | 1 | 7 | Budget |
| 24362 | 594.39 | 2024-09-21 | 62 | 3 | 11 | Actual |
| 11466 | 2600.00 | 2023-09-22 | 62 | 6 | 4 | Budget |
| 33155 | 2604.16 | 2025-05-24 | 62 | 6 | 8 | Actual |
Generated 2025-12-22 08:29:55.930 UTC