[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 511 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21111 | 4810.00 | 2023-12-09 | 62 | 1 | 7 | Actual |
| 24247 | 3414.78 | 2024-03-07 | 62 | 6 | 8 | Actual |
| 18345 | 999.71 | 2023-09-08 | 62 | 4 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-08 | 62 | 6 | 7 | Budget |
| 22976 | 820.00 | 2024-02-06 | 62 | 4 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-08 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-06 | 62 | 2 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-07 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-04-07 | 62 | 7 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-08 | 62 | 6 | 4 | Budget |
| 6135 | 650.00 | 2022-10-08 | 62 | 2 | 6 | Budget |
| 30663 | 699.00 | 2024-09-07 | 62 | 5 | 6 | Actual |
| 2395 | 535.00 | 2022-07-09 | 62 | 7 | 3 | Actual |
| 25566 | 62.46 | 2024-04-07 | 62 | 2 | 12 | Actual |
| 34447 | 543.32 | 2024-12-08 | 62 | 5 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-08 | 62 | 2 | 8 | Budget |
| 30637 | 1065.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-05-08 | 62 | 6 | 5 | Budget |
| 5677 | 823.00 | 2022-10-08 | 62 | 6 | 3 | Actual |
| 23092 | 5743.00 | 2024-02-06 | 62 | 1 | 7 | Actual |
| 15989 | 3939.00 | 2023-07-09 | 62 | 1 | 7 | Actual |
| 19968 | 965.00 | 2023-11-08 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-11-08 | 62 | 3 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-08 | 62 | 6 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-09 | 62 | 3 | 6 | Actual |
| 249 | 1562.00 | 2022-05-08 | 62 | 6 | 4 | Actual |
| 16731 | 4328.00 | 2023-08-08 | 62 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2024-01-06 | 62 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-07 | 62 | 2 | 8 | Actual |
| 22327 | 892.27 | 2024-01-06 | 62 | 1 | 11 | Actual |
Generated 2025-06-07 07:17:03.386 UTC