[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 862 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10662 | 3037.00 | 2023-02-05 | 62 | 3 | 6 | Actual |
| 4681 | 3561.00 | 2022-09-07 | 62 | 1 | 4 | Actual |
| 5209 | 819.00 | 2022-09-07 | 62 | 6 | 6 | Actual |
| 6416 | 2200.00 | 2022-10-07 | 62 | 1 | 7 | Actual |
| 15042 | 3976.00 | 2023-06-07 | 62 | 6 | 7 | Actual |
| 9450 | 1900.00 | 2023-01-05 | 62 | 1 | 6 | Budget |
| 20857 | 3810.00 | 2023-12-08 | 62 | 6 | 5 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-06 | 62 | 1 | 3 | Actual |
| 22409 | 1139.08 | 2024-01-05 | 62 | 4 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-08 | 62 | 1 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-06 | 62 | 6 | 12 | Actual |
| 19914 | 700.00 | 2023-11-07 | 62 | 2 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-05 | 62 | 6 | 8 | Actual |
| 3620 | 1600.00 | 2022-08-07 | 62 | 6 | 4 | Budget |
| 32119 | 839.07 | 2024-10-06 | 62 | 2 | 11 | Actual |
| 9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-06 | 62 | 6 | 3 | Actual |
| 23445 | 1508.23 | 2024-02-05 | 62 | 6 | 11 | Actual |
| 19702 | 4882.00 | 2023-11-07 | 62 | 1 | 4 | Actual |
| 6606 | 1528.38 | 2022-10-07 | 62 | 2 | 8 | Actual |
| 7070 | 1901.00 | 2022-11-07 | 62 | 1 | 5 | Actual |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-07 | 62 | 1 | 7 | Actual |
| 8380 | 750.00 | 2022-12-08 | 62 | 2 | 6 | Budget |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-08 | 62 | 6 | 11 | Actual |
| 27971 | 3504.00 | 2024-07-07 | 62 | 1 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-07 | 62 | 6 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 34867 | 1009.00 | 2025-01-05 | 62 | 7 | 3 | Actual |
Generated 2025-06-06 04:09:26.358 UTC