[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 63 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17174 | 3449.63 | 2024-02-19 | 62 | 6 | 8 | Actual |
| 19408 | 1248.65 | 2024-04-20 | 62 | 6 | 11 | Actual |
| 19350 | 719.92 | 2024-04-20 | 62 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2024-01-20 | 62 | 4 | 6 | Actual |
| 11738 | 850.00 | 2023-09-19 | 62 | 2 | 6 | Budget |
| 38761 | 2803.00 | 2025-10-20 | 62 | 6 | 7 | Actual |
| 475 | 1040.00 | 2022-11-19 | 62 | 1 | 6 | Actual |
| 5432 | 2300.00 | 2023-03-22 | 62 | 1 | 8 | Budget |
| 15102 | 4704.20 | 2023-12-20 | 62 | 1 | 8 | Actual |
| 10950 | 3296.00 | 2023-08-20 | 62 | 6 | 7 | Actual |
| 7866 | 1900.00 | 2023-06-22 | 62 | 1 | 3 | Budget |
| 25394 | 776.31 | 2024-10-19 | 62 | 3 | 11 | Actual |
| 36780 | 2326.33 | 2025-08-20 | 62 | 6 | 11 | Actual |
| 7127 | 2856.00 | 2023-05-22 | 62 | 6 | 5 | Actual |
| 22115 | 4535.00 | 2024-07-19 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2023-06-22 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-10-19 | 62 | 2 | 11 | Actual |
| 36258 | 498.00 | 2025-08-20 | 62 | 2 | 6 | Actual |
| 28004 | 4415.00 | 2025-01-19 | 62 | 6 | 3 | Actual |
| 20296 | 1700.79 | 2024-05-21 | 62 | 1 | 11 | Actual |
| 9125 | 371.00 | 2023-07-20 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-08-20 | 62 | 6 | 7 | Budget |
| 4030 | 510.00 | 2023-02-19 | 62 | 5 | 6 | Actual |
| 12077 | 2000.00 | 2023-09-19 | 62 | 6 | 7 | Budget |
| 15819 | 303.00 | 2024-01-20 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2024-01-20 | 62 | 1 | 4 | Actual |
| 20025 | 1666.00 | 2024-05-21 | 62 | 6 | 6 | Actual |
| 27854 | 1657.42 | 2024-12-19 | 62 | 1 | 13 | Actual |
| 9964 | 2185.97 | 2023-07-20 | 62 | 2 | 8 | Actual |
| 4823 | 2200.00 | 2023-03-22 | 62 | 1 | 5 | Budget |
| 28331 | 2849.00 | 2025-01-19 | 62 | 3 | 6 | Actual |
Generated 2025-12-19 19:22:17.038 UTC