[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 439 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 14919 | 1404.00 | 2023-06-15 | 62 | 5 | 6 | Actual |
| 7726 | 1484.44 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 30191 | 3080.26 | 2024-08-14 | 62 | 6 | 13 | Actual |
| 26973 | 4278.00 | 2024-06-14 | 62 | 6 | 4 | Actual |
| 34599 | 2555.06 | 2024-12-15 | 62 | 6 | 12 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 18799 | 4372.00 | 2023-10-15 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-16 | 62 | 1 | 3 | Budget |
| 24416 | 277.36 | 2024-03-14 | 62 | 5 | 11 | Actual |
| 19377 | 498.64 | 2023-10-15 | 62 | 5 | 11 | Actual |
| 33930 | 1793.00 | 2024-12-15 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-16 | 62 | 6 | 8 | Budget |
| 33243 | 1441.21 | 2024-11-14 | 62 | 2 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 20205 | 5120.87 | 2023-11-15 | 62 | 2 | 8 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-13 | 62 | 6 | 5 | Actual |
| 17910 | 2251.00 | 2023-09-15 | 62 | 3 | 6 | Actual |
| 6231 | 974.00 | 2022-10-15 | 62 | 4 | 6 | Actual |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 23414 | 297.57 | 2024-02-13 | 62 | 5 | 11 | Actual |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-13 | 62 | 1 | 3 | Budget |
| 25566 | 62.46 | 2024-04-14 | 62 | 2 | 12 | Actual |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 05:48:38.136 UTC