[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 73 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6184 | 1622.00 | 2023-04-25 | 62 | 3 | 6 | Actual |
| 33297 | 784.82 | 2025-05-25 | 62 | 4 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-25 | 62 | 3 | 6 | Actual |
| 12734 | 2100.00 | 2023-10-24 | 62 | 6 | 5 | Budget |
| 32291 | 1180.57 | 2025-04-24 | 62 | 1 | 12 | Actual |
| 18859 | 1078.00 | 2024-04-24 | 62 | 1 | 6 | Actual |
| 4495 | 1432.00 | 2023-03-26 | 62 | 1 | 3 | Actual |
| 24307 | 1616.75 | 2024-09-22 | 62 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2023-02-23 | 62 | 1 | 5 | Budget |
| 34988 | 4772.00 | 2025-07-24 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2023-02-23 | 62 | 1 | 4 | Budget |
| 17462 | 110.34 | 2024-02-23 | 62 | 2 | 12 | Actual |
| 9693 | 1100.00 | 2023-07-24 | 62 | 6 | 6 | Budget |
| 36868 | 461.41 | 2025-08-24 | 62 | 2 | 12 | Actual |
| 29748 | 2823.86 | 2025-02-22 | 62 | 2 | 8 | Actual |
| 37930 | 2743.36 | 2025-09-23 | 62 | 6 | 11 | Actual |
| 35136 | 2889.00 | 2025-07-24 | 62 | 3 | 6 | Actual |
| 21024 | 872.00 | 2024-06-25 | 62 | 5 | 6 | Actual |
| 7400 | 601.00 | 2023-05-26 | 62 | 5 | 6 | Actual |
| 9449 | 2169.00 | 2023-07-24 | 62 | 1 | 6 | Actual |
| 29511 | 1208.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 18587 | 5367.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 13065 | 1314.00 | 2023-10-24 | 62 | 6 | 6 | Actual |
| 30753 | 5203.00 | 2025-03-25 | 62 | 1 | 7 | Actual |
| 28686 | 2541.23 | 2025-01-23 | 62 | 1 | 11 | Actual |
| 36581 | 4820.87 | 2025-08-24 | 62 | 6 | 8 | Actual |
| 35021 | 3009.00 | 2025-07-24 | 62 | 6 | 5 | Actual |
| 11407 | 3200.00 | 2023-09-23 | 62 | 1 | 4 | Budget |
| 24535 | 62.46 | 2024-09-22 | 62 | 2 | 12 | Actual |
| 9125 | 371.00 | 2023-07-24 | 62 | 7 | 3 | Actual |
| 5060 | 1516.00 | 2023-03-26 | 62 | 3 | 6 | Actual |
| 19734 | 2731.00 | 2024-05-25 | 62 | 6 | 4 | Actual |
Generated 2025-12-23 06:36:09.764 UTC