[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1072 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 18940 | 1419.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
| 30161 | 2543.40 | 2024-08-14 | 62 | 2 | 13 | Actual |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 4226 | 2038.00 | 2022-08-15 | 62 | 6 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-16 | 62 | 1 | 4 | Actual |
| 37108 | 4938.00 | 2025-03-15 | 62 | 6 | 3 | Actual |
| 29370 | 2540.00 | 2024-08-14 | 62 | 6 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
| 34278 | 3214.78 | 2024-12-15 | 62 | 6 | 8 | Actual |
| 18859 | 1078.00 | 2023-10-15 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 12962 | 1300.00 | 2023-04-15 | 62 | 4 | 6 | Budget |
| 8578 | 1100.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 15222 | 1223.12 | 2023-06-15 | 62 | 1 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
| 1319 | 4444.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-03-15 | 62 | 3 | 11 | Actual |
| 948 | 2000.00 | 2022-05-15 | 62 | 1 | 8 | Budget |
| 34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 1987 | 2200.00 | 2022-06-15 | 62 | 6 | 7 | Budget |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 13395 | 2102.64 | 2023-04-15 | 62 | 6 | 8 | Actual |
Generated 2025-06-14 09:12:35.495 UTC