[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19914 | 700.00 | 2024-05-21 | 62 | 2 | 6 | Actual |
| 10020 | 1546.56 | 2023-07-20 | 62 | 6 | 8 | Actual |
| 23360 | 924.18 | 2024-08-19 | 62 | 3 | 11 | Actual |
| 26050 | 1793.00 | 2024-11-18 | 62 | 3 | 6 | Actual |
| 27262 | 1845.00 | 2024-12-19 | 62 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2024-06-21 | 62 | 6 | 8 | Actual |
| 11033 | 5252.69 | 2023-08-20 | 62 | 1 | 8 | Actual |
| 17992 | 1515.00 | 2024-03-21 | 62 | 6 | 6 | Actual |
| 7725 | 1100.00 | 2023-05-22 | 62 | 2 | 8 | Budget |
| 32653 | 3845.00 | 2025-05-21 | 62 | 6 | 4 | Actual |
| 7865 | 1782.00 | 2023-06-22 | 62 | 1 | 3 | Actual |
| 15519 | 4338.00 | 2024-01-20 | 62 | 6 | 3 | Actual |
| 10710 | 1074.00 | 2023-08-20 | 62 | 4 | 6 | Actual |
| 1376 | 1600.00 | 2022-12-20 | 62 | 6 | 4 | Budget |
| 15639 | 3481.00 | 2024-01-20 | 62 | 6 | 4 | Actual |
| 29748 | 2823.86 | 2025-02-18 | 62 | 2 | 8 | Actual |
| 30191 | 3080.26 | 2025-02-18 | 62 | 6 | 13 | Actual |
| 5107 | 1000.00 | 2023-03-22 | 62 | 4 | 6 | Budget |
| 523 | 780.00 | 2022-11-19 | 62 | 2 | 6 | Actual |
| 33449 | 2924.22 | 2025-05-21 | 62 | 6 | 12 | Actual |
| 27589 | 1917.82 | 2024-12-19 | 62 | 3 | 11 | Actual |
| 25247 | 3319.32 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 27534 | 3109.33 | 2024-12-19 | 62 | 1 | 11 | Actual |
| 2117 | 2051.12 | 2022-12-20 | 62 | 2 | 8 | Actual |
| 36750 | 538.00 | 2025-08-20 | 62 | 5 | 11 | Actual |
| 2634 | 2054.00 | 2023-01-20 | 62 | 6 | 5 | Actual |
| 7866 | 1900.00 | 2023-06-22 | 62 | 1 | 3 | Budget |
| 38941 | 3561.46 | 2025-10-20 | 62 | 1 | 11 | Actual |
| 34067 | 1235.00 | 2025-06-21 | 62 | 6 | 6 | Actual |
| 11466 | 2600.00 | 2023-09-19 | 62 | 6 | 4 | Budget |
| 20732 | 3986.00 | 2024-06-21 | 62 | 1 | 4 | Actual |
| 4030 | 510.00 | 2023-02-19 | 62 | 5 | 6 | Actual |
Generated 2025-12-19 07:57:27.991 UTC