[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 418 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11465 | 3534.00 | 2023-03-05 | 62 | 6 | 4 | Actual |
| 37321 | 4020.00 | 2025-03-05 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-07-05 | 62 | 5 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-04 | 62 | 1 | 3 | Actual |
| 31468 | 1136.00 | 2024-10-04 | 62 | 7 | 3 | Actual |
| 1272 | 380.00 | 2022-06-05 | 62 | 7 | 3 | Budget |
| 32944 | 1571.00 | 2024-11-04 | 62 | 6 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-05 | 62 | 1 | 4 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 19468 | 114.59 | 2023-10-05 | 62 | 1 | 12 | Actual |
| 5293 | 2100.00 | 2022-09-05 | 62 | 1 | 7 | Budget |
| 11833 | 1300.00 | 2023-03-05 | 62 | 4 | 6 | Budget |
| 20236 | 5522.40 | 2023-11-05 | 62 | 6 | 8 | Actual |
| 29660 | 2916.00 | 2024-08-04 | 62 | 6 | 7 | Actual |
| 30134 | 1557.42 | 2024-08-04 | 62 | 1 | 13 | Actual |
| 37075 | 8255.00 | 2025-03-05 | 62 | 1 | 3 | Actual |
| 17114 | 4229.95 | 2023-08-05 | 62 | 1 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-05 | 62 | 1 | 13 | Actual |
| 25247 | 3319.32 | 2024-04-04 | 62 | 2 | 8 | Actual |
| 3432 | 850.00 | 2022-08-05 | 62 | 6 | 3 | Budget |
| 17234 | 881.63 | 2023-08-05 | 62 | 1 | 11 | Actual |
| 10811 | 1262.00 | 2023-02-03 | 62 | 6 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-03 | 62 | 6 | 13 | Actual |
| 38881 | 3742.06 | 2025-04-05 | 62 | 6 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-04 | 62 | 6 | 8 | Actual |
| 475 | 1040.00 | 2022-05-05 | 62 | 1 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-05 | 62 | 1 | 3 | Budget |
| 36669 | 1426.32 | 2025-02-03 | 62 | 2 | 11 | Actual |
| 10757 | 650.00 | 2023-02-03 | 62 | 5 | 6 | Budget |
| 23185 | 4819.35 | 2024-02-03 | 62 | 1 | 8 | Actual |
Generated 2025-06-04 16:10:47.200 UTC