[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 775 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32746 | 5909.00 | 2024-12-30 | 62 | 6 | 5 | Actual |
| 3887 | 857.00 | 2022-09-30 | 62 | 2 | 6 | Actual |
| 39320 | 2583.76 | 2025-05-31 | 62 | 6 | 13 | Actual |
| 17289 | 999.71 | 2023-09-30 | 62 | 3 | 11 | Actual |
| 19914 | 700.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
| 15304 | 1097.59 | 2023-07-31 | 62 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2023-11-30 | 62 | 2 | 8 | Actual |
| 21826 | 4414.00 | 2024-02-28 | 62 | 1 | 5 | Actual |
| 18263 | 1795.47 | 2023-10-31 | 62 | 1 | 11 | Actual |
| 20857 | 3810.00 | 2024-01-31 | 62 | 6 | 5 | Actual |
| 4634 | 550.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 34716 | 2803.06 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 8191 | 2100.00 | 2023-01-31 | 62 | 1 | 5 | Budget |
| 5011 | 650.00 | 2022-10-31 | 62 | 2 | 6 | Budget |
| 6606 | 1528.38 | 2022-11-30 | 62 | 2 | 8 | Actual |
| 17142 | 2369.31 | 2023-09-30 | 62 | 2 | 8 | Actual |
| 38728 | 4115.00 | 2025-05-31 | 62 | 1 | 7 | Actual |
| 28795 | 334.81 | 2024-08-30 | 62 | 5 | 11 | Actual |
| 35162 | 1248.00 | 2025-02-28 | 62 | 4 | 6 | Actual |
| 14659 | 2462.00 | 2023-07-31 | 62 | 6 | 4 | Actual |
| 31021 | 1645.47 | 2024-10-30 | 62 | 3 | 11 | Actual |
| 24744 | 4146.00 | 2024-05-30 | 62 | 1 | 4 | Actual |
| 2765 | 546.00 | 2022-08-31 | 62 | 2 | 6 | Actual |
| 28216 | 4213.00 | 2024-08-30 | 62 | 6 | 5 | Actual |
| 7401 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 36959 | 1624.09 | 2025-03-31 | 62 | 1 | 13 | Actual |
| 14126 | 3384.48 | 2023-06-30 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-05-31 | 62 | 2 | 13 | Actual |
| 10566 | 1924.00 | 2023-03-31 | 62 | 1 | 6 | Actual |
| 7595 | 1900.00 | 2022-12-31 | 62 | 6 | 7 | Budget |
| 21352 | 952.90 | 2024-01-31 | 62 | 2 | 11 | Actual |
Generated 2025-07-30 12:24:06.511 UTC