[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 31 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31999 | 2913.26 | 2025-04-21 | 62 | 2 | 8 | Actual |
| 15336 | 941.20 | 2023-12-21 | 62 | 6 | 11 | Actual |
| 9366 | 1920.00 | 2023-07-21 | 62 | 6 | 5 | Actual |
| 10483 | 2100.00 | 2023-08-21 | 62 | 6 | 5 | Budget |
| 3373 | 1092.00 | 2023-02-20 | 62 | 1 | 3 | Actual |
| 16851 | 797.00 | 2024-02-20 | 62 | 2 | 6 | Actual |
| 20612 | 7620.00 | 2024-06-22 | 62 | 1 | 3 | Actual |
| 3840 | 1500.00 | 2023-02-20 | 62 | 1 | 6 | Budget |
| 4634 | 550.00 | 2023-03-23 | 62 | 7 | 3 | Budget |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 5108 | 1264.00 | 2023-03-23 | 62 | 4 | 6 | Actual |
| 22950 | 3061.00 | 2024-08-20 | 62 | 3 | 6 | Actual |
| 34393 | 1139.08 | 2025-06-22 | 62 | 3 | 11 | Actual |
| 3105 | 2200.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 29457 | 713.00 | 2025-02-19 | 62 | 2 | 6 | Actual |
| 37195 | 4332.00 | 2025-09-20 | 62 | 1 | 4 | Actual |
| 26348 | 5389.06 | 2024-11-19 | 62 | 6 | 8 | Actual |
| 2580 | 1472.00 | 2023-01-21 | 62 | 1 | 5 | Actual |
| 6884 | 360.00 | 2023-05-23 | 62 | 7 | 3 | Actual |
| 32291 | 1180.57 | 2025-04-21 | 62 | 1 | 12 | Actual |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 20704 | 1038.00 | 2024-06-22 | 62 | 7 | 3 | Actual |
| 13009 | 650.00 | 2023-10-21 | 62 | 5 | 6 | Budget |
| 13742 | 3048.00 | 2023-11-20 | 62 | 6 | 5 | Actual |
| 10756 | 582.00 | 2023-08-21 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-09-20 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 33658 | 3400.00 | 2025-06-22 | 62 | 6 | 3 | Actual |
| 24565 | 147.57 | 2024-09-19 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-07-21 | 62 | 6 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-21 | 62 | 6 | 4 | Actual |
Generated 2025-12-21 01:19:44.574 UTC