[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 47 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35868 | 3046.92 | 2025-07-21 | 62 | 6 | 13 | Actual |
| 22236 | 3766.30 | 2024-07-20 | 62 | 2 | 8 | Actual |
| 7725 | 1100.00 | 2023-05-23 | 62 | 2 | 8 | Budget |
| 26854 | 4248.00 | 2024-12-20 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2024-07-20 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 24096 | 4727.00 | 2024-09-19 | 62 | 1 | 7 | Actual |
| 14126 | 3384.48 | 2023-11-20 | 62 | 2 | 8 | Actual |
| 6663 | 950.00 | 2023-04-22 | 62 | 6 | 8 | Budget |
| 11139 | 1000.00 | 2023-08-21 | 62 | 6 | 8 | Budget |
| 38258 | 4372.00 | 2025-10-21 | 62 | 6 | 3 | Actual |
| 1272 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 12347 | 2648.00 | 2023-10-21 | 62 | 1 | 3 | Actual |
| 8331 | 1900.00 | 2023-06-23 | 62 | 1 | 6 | Budget |
| 16230 | 269.91 | 2024-01-21 | 62 | 2 | 11 | Actual |
| 17936 | 1039.00 | 2024-03-22 | 62 | 4 | 6 | Actual |
| 23807 | 3114.00 | 2024-09-19 | 62 | 1 | 5 | Actual |
| 17289 | 999.71 | 2024-02-20 | 62 | 3 | 11 | Actual |
| 9594 | 1400.00 | 2023-07-21 | 62 | 4 | 6 | Budget |
| 24335 | 501.83 | 2024-09-19 | 62 | 2 | 11 | Actual |
| 11548 | 2828.00 | 2023-09-20 | 62 | 1 | 5 | Actual |
| 3756 | 1900.00 | 2023-02-20 | 62 | 6 | 5 | Actual |
| 30753 | 5203.00 | 2025-03-22 | 62 | 1 | 7 | Actual |
| 35573 | 1473.13 | 2025-07-21 | 62 | 4 | 11 | Actual |
| 11465 | 3534.00 | 2023-09-20 | 62 | 6 | 4 | Actual |
| 31911 | 4757.00 | 2025-04-21 | 62 | 6 | 7 | Actual |
| 476 | 1200.00 | 2022-11-20 | 62 | 1 | 6 | Budget |
| 6801 | 850.00 | 2023-05-23 | 62 | 6 | 3 | Budget |
| 10950 | 3296.00 | 2023-08-21 | 62 | 6 | 7 | Actual |
| 12677 | 3000.00 | 2023-10-21 | 62 | 1 | 5 | Budget |
| 38849 | 2823.86 | 2025-10-21 | 62 | 2 | 8 | Actual |
| 12914 | 1675.00 | 2023-10-21 | 62 | 3 | 6 | Actual |
Generated 2025-12-20 23:57:55.638 UTC