[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 55 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29954 | 2280.59 | 2025-02-20 | 62 | 6 | 11 | Actual |
| 12019 | 2500.00 | 2023-09-21 | 62 | 1 | 7 | Budget |
| 34928 | 5252.00 | 2025-07-22 | 62 | 6 | 4 | Actual |
| 33509 | 1625.84 | 2025-05-23 | 62 | 1 | 13 | Actual |
| 31021 | 1645.47 | 2025-03-23 | 62 | 3 | 11 | Actual |
| 16879 | 3309.00 | 2024-02-21 | 62 | 3 | 6 | Actual |
| 24716 | 816.00 | 2024-10-21 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 1600 | 1200.00 | 2022-12-22 | 62 | 1 | 6 | Budget |
| 5292 | 1664.00 | 2023-03-24 | 62 | 1 | 7 | Actual |
| 7070 | 1901.00 | 2023-05-24 | 62 | 1 | 5 | Actual |
| 38438 | 3578.00 | 2025-10-22 | 62 | 1 | 5 | Actual |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 21324 | 1009.29 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 21615 | 5154.00 | 2024-07-21 | 62 | 1 | 3 | Actual |
| 17910 | 2251.00 | 2024-03-23 | 62 | 3 | 6 | Actual |
| 10346 | 2081.00 | 2023-08-22 | 62 | 6 | 4 | Actual |
| 26348 | 5389.06 | 2024-11-20 | 62 | 6 | 8 | Actual |
| 524 | 480.00 | 2022-11-21 | 62 | 2 | 6 | Budget |
| 29065 | 1490.75 | 2025-01-21 | 62 | 6 | 13 | Actual |
| 4310 | 2300.00 | 2023-02-21 | 62 | 1 | 8 | Budget |
| 7126 | 2200.00 | 2023-05-24 | 62 | 6 | 5 | Budget |
| 10812 | 1300.00 | 2023-08-22 | 62 | 6 | 6 | Budget |
| 6231 | 974.00 | 2023-04-23 | 62 | 4 | 6 | Actual |
| 22531 | 400.77 | 2024-07-21 | 62 | 6 | 12 | Actual |
| 30753 | 5203.00 | 2025-03-23 | 62 | 1 | 7 | Actual |
| 26227 | 7223.00 | 2024-11-20 | 62 | 6 | 7 | Actual |
| 5946 | 2380.00 | 2023-04-23 | 62 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-08-22 | 62 | 2 | 6 | Actual |
| 8849 | 1100.00 | 2023-06-24 | 62 | 2 | 8 | Budget |
| 6087 | 1500.00 | 2023-04-23 | 62 | 1 | 6 | Budget |
| 11689 | 2405.00 | 2023-09-21 | 62 | 1 | 6 | Actual |
Generated 2025-12-21 08:15:21.288 UTC