[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 25 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37288 | 6053.00 | 2025-03-16 | 62 | 1 | 5 | Actual |
| 31789 | 967.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 5209 | 819.00 | 2022-09-16 | 62 | 6 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-14 | 62 | 1 | 8 | Actual |
| 32944 | 1571.00 | 2024-11-15 | 62 | 6 | 6 | Actual |
| 33566 | 2803.06 | 2024-11-15 | 62 | 6 | 13 | Actual |
| 524 | 480.00 | 2022-05-16 | 62 | 2 | 6 | Budget |
| 8661 | 2441.00 | 2022-12-17 | 62 | 1 | 7 | Actual |
| 8719 | 2038.00 | 2022-12-17 | 62 | 6 | 7 | Actual |
| 4357 | 2546.58 | 2022-08-16 | 62 | 2 | 8 | Actual |
| 17795 | 3479.00 | 2023-09-16 | 62 | 6 | 5 | Actual |
| 721 | 1368.00 | 2022-05-16 | 62 | 6 | 6 | Actual |
| 23185 | 4819.35 | 2024-02-14 | 62 | 1 | 8 | Actual |
| 18291 | 219.91 | 2023-09-16 | 62 | 2 | 11 | Actual |
| 10241 | 466.00 | 2023-02-14 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-17 | 62 | 7 | 3 | Actual |
| 22835 | 4100.00 | 2024-02-14 | 62 | 6 | 5 | Actual |
| 20998 | 1798.00 | 2023-12-17 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-14 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-17 | 62 | 1 | 5 | Actual |
| 6883 | 380.00 | 2022-11-16 | 62 | 7 | 3 | Budget |
| 18172 | 3514.78 | 2023-09-16 | 62 | 2 | 8 | Actual |
| 28216 | 4213.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 30463 | 4413.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 38728 | 4115.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 11787 | 3037.00 | 2023-03-16 | 62 | 3 | 6 | Actual |
| 39202 | 3278.48 | 2025-04-16 | 62 | 6 | 12 | Actual |
| 18646 | 927.00 | 2023-10-16 | 62 | 7 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-16 | 62 | 1 | 5 | Actual |
| 9916 | 2300.00 | 2023-01-14 | 62 | 1 | 8 | Budget |
| 36581 | 4820.87 | 2025-02-14 | 62 | 6 | 8 | Actual |
Generated 2025-06-15 07:22:53.139 UTC