[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11465 | 3534.00 | 2023-09-22 | 62 | 6 | 4 | Actual |
| 36641 | 3313.59 | 2025-08-23 | 62 | 1 | 11 | Actual |
| 10346 | 2081.00 | 2023-08-23 | 62 | 6 | 4 | Actual |
| 10345 | 2600.00 | 2023-08-23 | 62 | 6 | 4 | Budget |
| 1050 | 1201.10 | 2022-11-22 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2023-03-25 | 62 | 7 | 3 | Budget |
| 32806 | 2022.00 | 2025-05-24 | 62 | 1 | 6 | Actual |
| 27735 | 2627.40 | 2024-12-22 | 62 | 1 | 12 | Actual |
| 7677 | 2673.86 | 2023-05-25 | 62 | 1 | 8 | Actual |
| 9367 | 2200.00 | 2023-07-23 | 62 | 6 | 5 | Budget |
| 2069 | 2851.13 | 2022-12-23 | 62 | 1 | 8 | Actual |
| 28887 | 2109.31 | 2025-01-22 | 62 | 1 | 12 | Actual |
| 33930 | 1793.00 | 2025-06-24 | 62 | 1 | 6 | Actual |
| 20084 | 4252.00 | 2024-05-24 | 62 | 1 | 7 | Actual |
| 34539 | 2485.91 | 2025-06-24 | 62 | 1 | 12 | Actual |
| 5108 | 1264.00 | 2023-03-25 | 62 | 4 | 6 | Actual |
| 13859 | 1546.00 | 2023-11-22 | 62 | 3 | 6 | Actual |
| 31737 | 1468.00 | 2025-04-23 | 62 | 3 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-25 | 62 | 2 | 8 | Budget |
| 37990 | 1591.21 | 2025-09-22 | 62 | 1 | 12 | Actual |
| 8332 | 1530.00 | 2023-06-25 | 62 | 1 | 6 | Actual |
| 19208 | 2417.79 | 2024-04-23 | 62 | 6 | 8 | Actual |
| 14098 | 5372.39 | 2023-11-22 | 62 | 1 | 8 | Actual |
| 28506 | 3743.00 | 2025-01-22 | 62 | 6 | 7 | Actual |
| 25247 | 3319.32 | 2024-10-22 | 62 | 2 | 8 | Actual |
| 13290 | 3669.33 | 2023-10-23 | 62 | 1 | 8 | Actual |
| 3047 | 2800.00 | 2023-01-23 | 62 | 1 | 7 | Budget |
| 25067 | 1876.00 | 2024-10-22 | 62 | 6 | 6 | Actual |
| 36780 | 2326.33 | 2025-08-23 | 62 | 6 | 11 | Actual |
| 38969 | 1291.21 | 2025-10-23 | 62 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 19583 | 8927.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
Generated 2025-12-22 08:11:26.453 UTC