[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 24 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33566 | 2803.06 | 2025-05-22 | 62 | 6 | 13 | Actual |
| 23092 | 5743.00 | 2024-08-20 | 62 | 1 | 7 | Actual |
| 28331 | 2849.00 | 2025-01-20 | 62 | 3 | 6 | Actual |
| 22710 | 4946.00 | 2024-08-20 | 62 | 1 | 4 | Actual |
| 12348 | 2200.00 | 2023-10-21 | 62 | 1 | 3 | Budget |
| 37016 | 3643.43 | 2025-08-21 | 62 | 6 | 13 | Actual |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 14248 | 303.96 | 2023-11-20 | 62 | 2 | 11 | Actual |
| 25448 | 448.64 | 2024-10-20 | 62 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2025-03-22 | 62 | 3 | 6 | Actual |
| 13008 | 985.00 | 2023-10-21 | 62 | 5 | 6 | Actual |
| 8987 | 1900.00 | 2023-07-21 | 62 | 1 | 3 | Budget |
| 38558 | 785.00 | 2025-10-21 | 62 | 2 | 6 | Actual |
| 15396 | 173.10 | 2023-12-21 | 62 | 1 | 12 | Actual |
| 21945 | 640.00 | 2024-07-20 | 62 | 2 | 6 | Actual |
| 30074 | 2257.18 | 2025-02-19 | 62 | 6 | 12 | Actual |
| 8523 | 1065.00 | 2023-06-23 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 862 | 2307.00 | 2022-11-20 | 62 | 6 | 7 | Actual |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-12-21 | 62 | 1 | 4 | Budget |
| 10709 | 1300.00 | 2023-08-21 | 62 | 4 | 6 | Budget |
| 19968 | 965.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 27033 | 4424.00 | 2024-12-20 | 62 | 1 | 5 | Actual |
| 19296 | 163.53 | 2024-04-21 | 62 | 2 | 11 | Actual |
| 666 | 898.00 | 2022-11-20 | 62 | 5 | 6 | Actual |
| 32944 | 1571.00 | 2025-05-22 | 62 | 6 | 6 | Actual |
| 33123 | 3123.87 | 2025-05-22 | 62 | 2 | 8 | Actual |
| 995 | 1249.59 | 2022-11-20 | 62 | 2 | 8 | Actual |
| 7306 | 1500.00 | 2023-05-23 | 62 | 3 | 6 | Budget |
| 24307 | 1616.75 | 2024-09-19 | 62 | 1 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
Generated 2025-12-21 02:44:13.318 UTC