[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 512 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17021 | 4329.00 | 2024-02-14 | 62 | 1 | 7 | Actual |
| 30637 | 1065.00 | 2025-03-16 | 62 | 4 | 6 | Actual |
| 17491 | 342.25 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2025-06-16 | 62 | 6 | 5 | Actual |
| 30042 | 426.30 | 2025-02-13 | 62 | 2 | 12 | Actual |
| 24307 | 1616.75 | 2024-09-13 | 62 | 1 | 11 | Actual |
| 30556 | 1637.00 | 2025-03-16 | 62 | 1 | 6 | Actual |
| 11833 | 1300.00 | 2023-09-14 | 62 | 4 | 6 | Budget |
| 3432 | 850.00 | 2023-02-14 | 62 | 6 | 3 | Budget |
| 10020 | 1546.56 | 2023-07-15 | 62 | 6 | 8 | Actual |
| 27675 | 1353.98 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 36723 | 1661.43 | 2025-08-15 | 62 | 4 | 11 | Actual |
| 33329 | 2280.59 | 2025-05-16 | 62 | 6 | 11 | Actual |
| 193 | 3449.00 | 2022-11-14 | 62 | 1 | 4 | Actual |
| 21465 | 1086.95 | 2024-06-16 | 62 | 6 | 11 | Actual |
| 31820 | 1497.00 | 2025-04-15 | 62 | 6 | 6 | Actual |
| 30906 | 5561.79 | 2025-03-16 | 62 | 6 | 8 | Actual |
| 7677 | 2673.86 | 2023-05-17 | 62 | 1 | 8 | Actual |
| 8905 | 750.00 | 2023-06-17 | 62 | 6 | 8 | Budget |
| 25159 | 4550.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-09-13 | 62 | 6 | 7 | Actual |
| 34928 | 5252.00 | 2025-07-15 | 62 | 6 | 4 | Actual |
| 36899 | 3163.58 | 2025-08-15 | 62 | 6 | 12 | Actual |
| 34567 | 1055.03 | 2025-06-16 | 62 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2025-01-14 | 62 | 6 | 13 | Actual |
| 23900 | 2721.00 | 2024-09-13 | 62 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-11-13 | 62 | 1 | 6 | Actual |
| 18263 | 1795.47 | 2024-03-16 | 62 | 1 | 11 | Actual |
| 14508 | 5515.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
| 14036 | 6074.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 1790 | 630.00 | 2022-12-15 | 62 | 5 | 6 | Actual |
Generated 2025-12-14 20:53:29.631 UTC