[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 79 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23445 | 1508.23 | 2024-02-12 | 62 | 6 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 32653 | 3845.00 | 2024-11-13 | 62 | 6 | 4 | Actual |
| 27354 | 3497.00 | 2024-06-13 | 62 | 6 | 7 | Actual |
| 32410 | 1904.80 | 2024-10-13 | 62 | 2 | 13 | Actual |
| 33509 | 1625.84 | 2024-11-13 | 62 | 1 | 13 | Actual |
| 10812 | 1300.00 | 2023-02-12 | 62 | 6 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-14 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-14 | 62 | 6 | 13 | Actual |
| 29568 | 1777.00 | 2024-08-13 | 62 | 6 | 6 | Actual |
| 15336 | 941.20 | 2023-06-14 | 62 | 6 | 11 | Actual |
| 20205 | 5120.87 | 2023-11-14 | 62 | 2 | 8 | Actual |
| 23807 | 3114.00 | 2024-03-13 | 62 | 1 | 5 | Actual |
| 28331 | 2849.00 | 2024-07-14 | 62 | 3 | 6 | Actual |
| 5678 | 850.00 | 2022-10-14 | 62 | 6 | 3 | Budget |
| 33243 | 1441.21 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 30042 | 426.30 | 2024-08-13 | 62 | 2 | 12 | Actual |
| 17142 | 2369.31 | 2023-08-14 | 62 | 2 | 8 | Actual |
| 7922 | 1120.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-14 | 62 | 1 | 5 | Actual |
| 20765 | 2225.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
| 8577 | 1621.00 | 2022-12-15 | 62 | 6 | 6 | Actual |
| 35837 | 3180.26 | 2025-01-12 | 62 | 2 | 13 | Actual |
| 19296 | 163.53 | 2023-10-14 | 62 | 2 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-14 | 62 | 5 | 6 | Actual |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 2909 | 750.00 | 2022-07-15 | 62 | 5 | 6 | Budget |
| 1135 | 2002.00 | 2022-06-14 | 62 | 1 | 3 | Actual |
| 25067 | 1876.00 | 2024-04-13 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-01-12 | 62 | 2 | 6 | Actual |
Generated 2025-06-14 01:46:25.896 UTC