[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 96 > < TAKE 32 >
32 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4681 | 3561.00 | 2023-03-24 | 62 | 1 | 4 | Actual |
| 19702 | 4882.00 | 2024-05-23 | 62 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-09-21 | 62 | 1 | 12 | Actual |
| 29034 | 4471.51 | 2025-01-21 | 62 | 2 | 13 | Actual |
| 25448 | 448.64 | 2024-10-21 | 62 | 5 | 11 | Actual |
| 22682 | 1369.00 | 2024-08-21 | 62 | 7 | 3 | Actual |
| 4309 | 3119.32 | 2023-02-21 | 62 | 1 | 8 | Actual |
| 34539 | 2485.91 | 2025-06-23 | 62 | 1 | 12 | Actual |
| 36868 | 461.41 | 2025-08-22 | 62 | 2 | 12 | Actual |
| 23185 | 4819.35 | 2024-08-21 | 62 | 1 | 8 | Actual |
| 37016 | 3643.43 | 2025-08-22 | 62 | 6 | 13 | Actual |
| 5431 | 3601.15 | 2023-03-24 | 62 | 1 | 8 | Actual |
| 17174 | 3449.63 | 2024-02-21 | 62 | 6 | 8 | Actual |
| 35311 | 3902.00 | 2025-07-22 | 62 | 6 | 7 | Actual |
| 31820 | 1497.00 | 2025-04-22 | 62 | 6 | 6 | Actual |
| 2634 | 2054.00 | 2023-01-22 | 62 | 6 | 5 | Actual |
| 34775 | 5342.00 | 2025-07-22 | 62 | 1 | 3 | Actual |
| 23445 | 1508.23 | 2024-08-21 | 62 | 6 | 11 | Actual |
| 30663 | 699.00 | 2025-03-23 | 62 | 5 | 6 | Actual |
| 1190 | 1100.00 | 2022-12-22 | 62 | 6 | 3 | Budget |
| 14220 | 1039.08 | 2023-11-21 | 62 | 1 | 11 | Actual |
| 25479 | 1201.85 | 2024-10-21 | 62 | 6 | 11 | Actual |
| 4357 | 2546.58 | 2023-02-21 | 62 | 2 | 8 | Actual |
| 11787 | 3037.00 | 2023-09-21 | 62 | 3 | 6 | Actual |
| 2963 | 2040.00 | 2023-01-22 | 62 | 6 | 6 | Actual |
| 3562 | 3200.00 | 2023-02-21 | 62 | 1 | 4 | Budget |
| 30074 | 2257.18 | 2025-02-20 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-07-22 | 62 | 6 | 3 | Actual |
| 3431 | 1008.00 | 2023-02-21 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2025-05-23 | 62 | 1 | 3 | Actual |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 13859 | 1546.00 | 2023-11-21 | 62 | 3 | 6 | Actual |
Generated 2025-12-21 06:24:24.872 UTC