[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 21 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4681 | 3561.00 | 2022-09-17 | 62 | 1 | 4 | Actual |
| 37408 | 883.00 | 2025-03-17 | 62 | 2 | 6 | Actual |
| 28714 | 558.22 | 2024-07-17 | 62 | 2 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-17 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-17 | 62 | 1 | 8 | Actual |
| 22895 | 1770.00 | 2024-02-15 | 62 | 1 | 6 | Actual |
| 17289 | 999.71 | 2023-08-17 | 62 | 3 | 11 | Actual |
| 32653 | 3845.00 | 2024-11-16 | 62 | 6 | 4 | Actual |
| 6802 | 784.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 30846 | 10942.19 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-17 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-15 | 62 | 6 | 4 | Budget |
| 11606 | 2100.00 | 2023-03-17 | 62 | 6 | 5 | Budget |
| 15162 | 3905.70 | 2023-06-17 | 62 | 6 | 8 | Actual |
| 18318 | 729.50 | 2023-09-17 | 62 | 3 | 11 | Actual |
| 5619 | 1500.00 | 2022-10-17 | 62 | 1 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-16 | 62 | 1 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-16 | 62 | 6 | 4 | Actual |
| 27854 | 1657.42 | 2024-06-16 | 62 | 1 | 13 | Actual |
| 31879 | 7943.00 | 2024-10-16 | 62 | 1 | 7 | Actual |
| 24869 | 2899.00 | 2024-04-16 | 62 | 6 | 5 | Actual |
| 7783 | 1323.83 | 2022-11-17 | 62 | 6 | 8 | Actual |
| 36338 | 960.00 | 2025-02-15 | 62 | 5 | 6 | Actual |
| 25838 | 2986.00 | 2024-05-16 | 62 | 6 | 4 | Actual |
| 3105 | 2200.00 | 2022-07-18 | 62 | 6 | 7 | Budget |
| 2257 | 2178.00 | 2022-07-18 | 62 | 1 | 3 | Actual |
| 36549 | 4093.58 | 2025-02-15 | 62 | 2 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-15 | 62 | 1 | 6 | Actual |
| 37578 | 4531.00 | 2025-03-17 | 62 | 1 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-18 | 62 | 6 | 4 | Actual |
Generated 2025-06-16 20:46:46.494 UTC