[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21352 | 952.90 | 2024-06-20 | 62 | 2 | 11 | Actual |
| 28714 | 558.22 | 2025-01-18 | 62 | 2 | 11 | Actual |
| 30496 | 4074.00 | 2025-03-20 | 62 | 6 | 5 | Actual |
| 17054 | 3573.00 | 2024-02-18 | 62 | 6 | 7 | Actual |
| 996 | 1000.00 | 2022-11-18 | 62 | 2 | 8 | Budget |
| 13009 | 650.00 | 2023-10-19 | 62 | 5 | 6 | Budget |
| 39142 | 1775.26 | 2025-10-19 | 62 | 1 | 12 | Actual |
| 28626 | 5007.24 | 2025-01-18 | 62 | 6 | 8 | Actual |
| 34247 | 4531.47 | 2025-06-20 | 62 | 2 | 8 | Actual |
| 31287 | 1624.09 | 2025-03-20 | 62 | 2 | 13 | Actual |
| 10428 | 3000.00 | 2023-08-19 | 62 | 1 | 5 | Budget |
| 33566 | 2803.06 | 2025-05-20 | 62 | 6 | 13 | Actual |
| 9916 | 2300.00 | 2023-07-19 | 62 | 1 | 8 | Budget |
| 20998 | 1798.00 | 2024-06-20 | 62 | 4 | 6 | Actual |
| 21465 | 1086.95 | 2024-06-20 | 62 | 6 | 11 | Actual |
| 34775 | 5342.00 | 2025-07-19 | 62 | 1 | 3 | Actual |
| 20437 | 950.78 | 2024-05-20 | 62 | 6 | 11 | Actual |
| 12405 | 1300.00 | 2023-10-19 | 62 | 6 | 3 | Budget |
| 335 | 1900.00 | 2022-11-18 | 62 | 1 | 5 | Budget |
| 26731 | 2934.64 | 2024-11-17 | 62 | 2 | 13 | Actual |
| 25805 | 5456.00 | 2024-11-17 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-11-18 | 62 | 6 | 8 | Actual |
| 1458 | 2595.00 | 2022-12-19 | 62 | 1 | 5 | Actual |
| 34539 | 2485.91 | 2025-06-20 | 62 | 1 | 12 | Actual |
| 25367 | 282.68 | 2024-10-18 | 62 | 2 | 11 | Actual |
| 24188 | 8133.05 | 2024-09-17 | 62 | 1 | 8 | Actual |
| 25448 | 448.64 | 2024-10-18 | 62 | 5 | 11 | Actual |
| 7257 | 1134.00 | 2023-05-21 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2022-12-19 | 62 | 6 | 3 | Actual |
| 26973 | 4278.00 | 2024-12-18 | 62 | 6 | 4 | Actual |
| 2963 | 2040.00 | 2023-01-19 | 62 | 6 | 6 | Actual |
| 38969 | 1291.21 | 2025-10-19 | 62 | 2 | 11 | Actual |
Generated 2025-12-18 07:07:57.058 UTC