[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 69 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 863 | 2200.00 | 2022-11-20 | 62 | 6 | 7 | Budget |
| 30134 | 1557.42 | 2025-02-19 | 62 | 1 | 13 | Actual |
| 30583 | 501.00 | 2025-03-22 | 62 | 2 | 6 | Actual |
| 31879 | 7943.00 | 2025-04-21 | 62 | 1 | 7 | Actual |
| 29895 | 1551.85 | 2025-02-19 | 62 | 3 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-23 | 62 | 6 | 5 | Actual |
| 11466 | 2600.00 | 2023-09-20 | 62 | 6 | 4 | Budget |
| 35959 | 4349.00 | 2025-08-21 | 62 | 6 | 3 | Actual |
| 4880 | 1400.00 | 2023-03-23 | 62 | 6 | 5 | Actual |
| 36959 | 1624.09 | 2025-08-21 | 62 | 1 | 13 | Actual |
| 3702 | 2520.00 | 2023-02-20 | 62 | 1 | 5 | Actual |
| 3514 | 550.00 | 2023-02-20 | 62 | 7 | 3 | Budget |
| 22950 | 3061.00 | 2024-08-20 | 62 | 3 | 6 | Actual |
| 23927 | 384.00 | 2024-09-19 | 62 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2023-03-23 | 62 | 1 | 4 | Budget |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 13831 | 668.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 6883 | 380.00 | 2023-05-23 | 62 | 7 | 3 | Budget |
| 10020 | 1546.56 | 2023-07-21 | 62 | 6 | 8 | Actual |
| 17550 | 6479.00 | 2024-03-22 | 62 | 1 | 3 | Actual |
| 24657 | 3350.00 | 2024-10-20 | 62 | 6 | 3 | Actual |
| 35750 | 3816.79 | 2025-07-21 | 62 | 6 | 12 | Actual |
| 14950 | 1342.00 | 2023-12-21 | 62 | 6 | 6 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 34447 | 543.32 | 2025-06-22 | 62 | 5 | 11 | Actual |
| 6416 | 2200.00 | 2023-04-22 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2024-01-21 | 62 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2025-02-19 | 62 | 1 | 6 | Actual |
| 19968 | 965.00 | 2024-05-22 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-09-20 | 62 | 3 | 6 | Actual |
| 10663 | 2300.00 | 2023-08-21 | 62 | 3 | 6 | Budget |
| 29568 | 1777.00 | 2025-02-19 | 62 | 6 | 6 | Actual |
Generated 2025-12-21 00:56:03.438 UTC