[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 906 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35573 | 1473.13 | 2025-01-05 | 62 | 4 | 11 | Actual |
| 27562 | 922.05 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 19615 | 5021.00 | 2023-11-07 | 62 | 6 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-07 | 62 | 6 | 7 | Actual |
| 18646 | 927.00 | 2023-10-07 | 62 | 7 | 3 | Actual |
| 21052 | 1136.00 | 2023-12-08 | 62 | 6 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-07 | 62 | 6 | 6 | Actual |
| 3374 | 1500.00 | 2022-08-07 | 62 | 1 | 3 | Budget |
| 25900 | 4140.00 | 2024-05-06 | 62 | 1 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-05 | 62 | 2 | 8 | Actual |
| 39289 | 3390.79 | 2025-04-07 | 62 | 2 | 13 | Actual |
| 10895 | 2690.00 | 2023-02-05 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-07 | 62 | 2 | 13 | Actual |
| 6278 | 574.00 | 2022-10-07 | 62 | 5 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-07 | 62 | 7 | 3 | Actual |
| 6746 | 1900.00 | 2022-11-07 | 62 | 1 | 3 | Budget |
| 14919 | 1404.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 38438 | 3578.00 | 2025-04-07 | 62 | 1 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-07 | 62 | 6 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-06 | 62 | 3 | 6 | Actual |
| 29007 | 1829.36 | 2024-07-07 | 62 | 1 | 13 | Actual |
| 29780 | 4731.47 | 2024-08-06 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-05 | 62 | 6 | 5 | Budget |
| 12487 | 480.00 | 2023-04-07 | 62 | 7 | 3 | Budget |
| 2258 | 1800.00 | 2022-07-08 | 62 | 1 | 3 | Budget |
| 22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 26076 | 1516.00 | 2024-05-06 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2023-09-07 | 62 | 2 | 11 | Actual |
| 13207 | 1685.00 | 2023-04-07 | 62 | 6 | 7 | Actual |
| 26644 | 285.87 | 2024-05-06 | 62 | 6 | 12 | Actual |
| 28216 | 4213.00 | 2024-07-07 | 62 | 6 | 5 | Actual |
Generated 2025-06-06 10:45:06.894 UTC