[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 912 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6988 | 2828.00 | 2022-11-25 | 62 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-03-25 | 62 | 6 | 13 | Actual |
| 30637 | 1065.00 | 2024-09-24 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-24 | 62 | 1 | 13 | Actual |
| 16962 | 1503.00 | 2023-08-25 | 62 | 6 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-23 | 62 | 1 | 5 | Actual |
| 21706 | 1030.00 | 2024-01-23 | 62 | 7 | 3 | Actual |
| 37321 | 4020.00 | 2025-03-25 | 62 | 6 | 5 | Actual |
| 31529 | 3208.00 | 2024-10-24 | 62 | 6 | 4 | Actual |
| 29922 | 1199.72 | 2024-08-24 | 62 | 4 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-23 | 62 | 1 | 3 | Actual |
| 8987 | 1900.00 | 2023-01-23 | 62 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2024-10-24 | 62 | 7 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-24 | 62 | 6 | 13 | Actual |
| 17670 | 5340.00 | 2023-09-25 | 62 | 1 | 4 | Actual |
| 20972 | 2208.00 | 2023-12-26 | 62 | 3 | 6 | Actual |
| 32119 | 839.07 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-25 | 62 | 1 | 8 | Actual |
| 28473 | 6675.00 | 2024-07-25 | 62 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-25 | 62 | 3 | 11 | Actual |
| 18706 | 2757.00 | 2023-10-25 | 62 | 6 | 4 | Actual |
| 18996 | 1252.00 | 2023-10-25 | 62 | 6 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-25 | 62 | 3 | 6 | Budget |
| 38137 | 3313.59 | 2025-03-25 | 62 | 2 | 13 | Actual |
| 6802 | 784.00 | 2022-11-25 | 62 | 6 | 3 | Actual |
| 13009 | 650.00 | 2023-04-25 | 62 | 5 | 6 | Budget |
| 24657 | 3350.00 | 2024-04-24 | 62 | 6 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-25 | 62 | 6 | 8 | Actual |
| 9449 | 2169.00 | 2023-01-23 | 62 | 1 | 6 | Actual |
| 10614 | 975.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 19994 | 793.00 | 2023-11-25 | 62 | 5 | 6 | Actual |
Generated 2025-06-25 02:00:00.670 UTC