[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 391 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23445 | 1508.23 | 2024-02-10 | 62 | 6 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-12 | 62 | 1 | 11 | Actual |
| 34338 | 4034.88 | 2024-12-12 | 62 | 1 | 11 | Actual |
| 35719 | 903.97 | 2025-01-10 | 62 | 2 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 22355 | 1018.86 | 2024-01-10 | 62 | 2 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-10 | 62 | 6 | 5 | Actual |
| 15639 | 3481.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
| 3757 | 1900.00 | 2022-08-12 | 62 | 6 | 5 | Budget |
| 38137 | 3313.59 | 2025-03-12 | 62 | 2 | 13 | Actual |
| 23981 | 979.00 | 2024-03-11 | 62 | 4 | 6 | Actual |
| 35631 | 1247.59 | 2025-01-10 | 62 | 6 | 11 | Actual |
| 13526 | 4913.00 | 2023-05-12 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 5431 | 3601.15 | 2022-09-12 | 62 | 1 | 8 | Actual |
| 13207 | 1685.00 | 2023-04-12 | 62 | 6 | 7 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 17491 | 342.25 | 2023-08-12 | 62 | 6 | 12 | Actual |
| 3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
| 17375 | 1248.65 | 2023-08-12 | 62 | 6 | 11 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 19794 | 5214.00 | 2023-11-12 | 62 | 1 | 5 | Actual |
| 18554 | 6872.00 | 2023-10-12 | 62 | 1 | 3 | Actual |
| 6745 | 2470.00 | 2022-11-12 | 62 | 1 | 3 | Actual |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 05:07:47.357 UTC