[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 34 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13804 | 1959.00 | 2023-11-19 | 62 | 1 | 6 | Actual |
| 19914 | 700.00 | 2024-05-21 | 62 | 2 | 6 | Actual |
| 13065 | 1314.00 | 2023-10-20 | 62 | 6 | 6 | Actual |
| 27151 | 507.00 | 2024-12-19 | 62 | 2 | 6 | Actual |
| 22355 | 1018.86 | 2024-07-19 | 62 | 2 | 11 | Actual |
| 13395 | 2102.64 | 2023-10-20 | 62 | 6 | 8 | Actual |
| 9640 | 382.00 | 2023-07-20 | 62 | 5 | 6 | Actual |
| 7307 | 1378.00 | 2023-05-22 | 62 | 3 | 6 | Actual |
| 38018 | 542.26 | 2025-09-19 | 62 | 2 | 12 | Actual |
| 30753 | 5203.00 | 2025-03-21 | 62 | 1 | 7 | Actual |
| 33123 | 3123.87 | 2025-05-21 | 62 | 2 | 8 | Actual |
| 16518 | 6958.00 | 2024-02-19 | 62 | 1 | 3 | Actual |
| 391 | 1800.00 | 2022-11-19 | 62 | 6 | 5 | Budget |
| 1135 | 2002.00 | 2022-12-20 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-20 | 62 | 6 | 4 | Actual |
| 23414 | 297.57 | 2024-08-19 | 62 | 5 | 11 | Actual |
| 22531 | 400.77 | 2024-07-19 | 62 | 6 | 12 | Actual |
| 26704 | 1188.99 | 2024-11-18 | 62 | 1 | 13 | Actual |
| 19994 | 793.00 | 2024-05-21 | 62 | 5 | 6 | Actual |
| 29216 | 1083.00 | 2025-02-18 | 62 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-07-19 | 62 | 1 | 6 | Actual |
| 14839 | 938.00 | 2023-12-20 | 62 | 2 | 6 | Actual |
| 4881 | 1900.00 | 2023-03-22 | 62 | 6 | 5 | Budget |
| 35750 | 3816.79 | 2025-07-20 | 62 | 6 | 12 | Actual |
| 146 | 380.00 | 2022-11-19 | 62 | 7 | 3 | Budget |
| 33870 | 4473.00 | 2025-06-21 | 62 | 6 | 5 | Actual |
| 19615 | 5021.00 | 2024-05-21 | 62 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-10-20 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2025-05-21 | 62 | 6 | 5 | Actual |
| 7594 | 2611.00 | 2023-05-22 | 62 | 6 | 7 | Actual |
| 4310 | 2300.00 | 2023-02-19 | 62 | 1 | 8 | Budget |
| 12593 | 3141.00 | 2023-10-20 | 62 | 6 | 4 | Actual |
Generated 2025-12-19 15:32:26.664 UTC