[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 31 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30403 | 5246.00 | 2025-03-22 | 62 | 6 | 4 | Actual |
| 8052 | 3400.00 | 2023-06-23 | 62 | 1 | 4 | Budget |
| 23955 | 1404.00 | 2024-09-19 | 62 | 3 | 6 | Actual |
| 37075 | 8255.00 | 2025-09-20 | 62 | 1 | 3 | Actual |
| 26551 | 1005.03 | 2024-11-19 | 62 | 6 | 11 | Actual |
| 31048 | 1614.62 | 2025-03-22 | 62 | 4 | 11 | Actual |
| 18886 | 874.00 | 2024-04-21 | 62 | 2 | 6 | Actual |
| 24448 | 1330.57 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 1696 | 1217.00 | 2022-12-21 | 62 | 3 | 6 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-20 | 62 | 2 | 8 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2025-06-22 | 62 | 6 | 12 | Actual |
| 12818 | 1905.00 | 2023-10-21 | 62 | 1 | 6 | Actual |
| 6333 | 741.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 32500 | 7657.00 | 2025-05-22 | 62 | 1 | 3 | Actual |
| 10662 | 3037.00 | 2023-08-21 | 62 | 3 | 6 | Actual |
| 19268 | 1257.17 | 2024-04-21 | 62 | 1 | 11 | Actual |
| 21999 | 1782.00 | 2024-07-20 | 62 | 4 | 6 | Actual |
| 15792 | 1639.00 | 2024-01-21 | 62 | 1 | 6 | Actual |
| 28566 | 5042.08 | 2025-01-20 | 62 | 1 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-22 | 62 | 2 | 13 | Actual |
| 38018 | 542.26 | 2025-09-20 | 62 | 2 | 12 | Actual |
| 3936 | 1009.00 | 2023-02-20 | 62 | 3 | 6 | Actual |
| 5 | 1546.00 | 2022-11-20 | 62 | 1 | 3 | Actual |
| 26519 | 164.59 | 2024-11-19 | 62 | 5 | 11 | Actual |
| 16430 | 139.06 | 2024-01-21 | 62 | 2 | 12 | Actual |
| 1136 | 1800.00 | 2022-12-21 | 62 | 1 | 3 | Budget |
| 26227 | 7223.00 | 2024-11-19 | 62 | 6 | 7 | Actual |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 24716 | 816.00 | 2024-10-20 | 62 | 7 | 3 | Actual |
Generated 2025-12-21 00:55:46.496 UTC