[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 106 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30846 | 10942.19 | 2024-09-02 | 62 | 1 | 8 | Actual |
| 30874 | 2498.10 | 2024-09-02 | 62 | 2 | 8 | Actual |
| 25247 | 3319.32 | 2024-04-02 | 62 | 2 | 8 | Actual |
| 30556 | 1637.00 | 2024-09-02 | 62 | 1 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-02 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2024-12-03 | 62 | 2 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-03 | 62 | 1 | 3 | Actual |
| 31496 | 7246.00 | 2024-10-02 | 62 | 1 | 4 | Actual |
| 8718 | 1900.00 | 2022-12-04 | 62 | 6 | 7 | Budget |
| 7922 | 1120.00 | 2022-12-04 | 62 | 6 | 3 | Actual |
| 36780 | 2326.33 | 2025-02-01 | 62 | 6 | 11 | Actual |
| 27414 | 8651.24 | 2024-06-02 | 62 | 1 | 8 | Actual |
| 3187 | 3569.33 | 2022-07-04 | 62 | 1 | 8 | Actual |
| 13148 | 3624.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 26612 | 245.44 | 2024-05-02 | 62 | 1 | 12 | Actual |
| 26227 | 7223.00 | 2024-05-02 | 62 | 6 | 7 | Actual |
| 8802 | 4201.16 | 2022-12-04 | 62 | 1 | 8 | Actual |
| 19914 | 700.00 | 2023-11-03 | 62 | 2 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-01 | 62 | 6 | 3 | Budget |
| 12347 | 2648.00 | 2023-04-03 | 62 | 1 | 3 | Actual |
| 34479 | 2532.72 | 2024-12-03 | 62 | 6 | 11 | Actual |
| 13742 | 3048.00 | 2023-05-03 | 62 | 6 | 5 | Actual |
| 18996 | 1252.00 | 2023-10-03 | 62 | 6 | 6 | Actual |
| 14950 | 1342.00 | 2023-06-03 | 62 | 6 | 6 | Actual |
| 6135 | 650.00 | 2022-10-03 | 62 | 2 | 6 | Budget |
| 35600 | 336.94 | 2025-01-01 | 62 | 5 | 11 | Actual |
| 9546 | 1607.00 | 2023-01-01 | 62 | 3 | 6 | Actual |
| 4227 | 1900.00 | 2022-08-03 | 62 | 6 | 7 | Budget |
| 24716 | 816.00 | 2024-04-02 | 62 | 7 | 3 | Actual |
| 29337 | 3943.00 | 2024-08-02 | 62 | 1 | 5 | Actual |
| 20732 | 3986.00 | 2023-12-04 | 62 | 1 | 4 | Actual |
Generated 2025-06-02 11:28:58.911 UTC