[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 95 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16551 | 4638.00 | 2024-02-19 | 62 | 6 | 3 | Actual |
| 2069 | 2851.13 | 2022-12-20 | 62 | 1 | 8 | Actual |
| 26762 | 4031.15 | 2024-11-18 | 62 | 6 | 13 | Actual |
| 16851 | 797.00 | 2024-02-19 | 62 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-08-20 | 62 | 1 | 6 | Actual |
| 33985 | 1483.00 | 2025-06-21 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2023-06-22 | 62 | 6 | 4 | Actual |
| 34011 | 1352.00 | 2025-06-21 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2023-04-21 | 62 | 1 | 6 | Budget |
| 24565 | 147.57 | 2024-09-18 | 62 | 6 | 12 | Actual |
| 37899 | 343.32 | 2025-09-19 | 62 | 5 | 11 | Actual |
| 666 | 898.00 | 2022-11-19 | 62 | 5 | 6 | Actual |
| 33297 | 784.82 | 2025-05-21 | 62 | 4 | 11 | Actual |
| 4031 | 550.00 | 2023-02-19 | 62 | 5 | 6 | Budget |
| 33536 | 2713.58 | 2025-05-21 | 62 | 2 | 13 | Actual |
| 35278 | 4078.00 | 2025-07-20 | 62 | 1 | 7 | Actual |
| 807 | 2800.00 | 2022-11-19 | 62 | 1 | 7 | Budget |
| 29627 | 7301.00 | 2025-02-18 | 62 | 1 | 7 | Actual |
| 4413 | 950.00 | 2023-02-19 | 62 | 6 | 8 | Budget |
| 13587 | 1649.00 | 2023-11-19 | 62 | 7 | 3 | Actual |
| 20205 | 5120.87 | 2024-05-21 | 62 | 2 | 8 | Actual |
| 20405 | 588.00 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 39023 | 2184.84 | 2025-10-20 | 62 | 4 | 11 | Actual |
| 7209 | 2190.00 | 2023-05-22 | 62 | 1 | 6 | Actual |
| 36986 | 2517.09 | 2025-08-20 | 62 | 2 | 13 | Actual |
| 15250 | 215.66 | 2023-12-20 | 62 | 2 | 11 | Actual |
| 13493 | 8283.00 | 2023-11-19 | 62 | 1 | 3 | Actual |
| 34928 | 5252.00 | 2025-07-20 | 62 | 6 | 4 | Actual |
| 6088 | 1375.00 | 2023-04-21 | 62 | 1 | 6 | Actual |
| 3561 | 3264.00 | 2023-02-19 | 62 | 1 | 4 | Actual |
| 23981 | 979.00 | 2024-09-18 | 62 | 4 | 6 | Actual |
Generated 2025-12-20 03:26:01.626 UTC