[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 25 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20917 | 1920.00 | 2024-07-06 | 62 | 1 | 6 | Actual |
| 27474 | 2123.85 | 2025-01-03 | 62 | 6 | 8 | Actual |
| 12817 | 1900.00 | 2023-11-04 | 62 | 1 | 6 | Budget |
| 33417 | 328.42 | 2025-06-05 | 62 | 2 | 12 | Actual |
| 26821 | 3894.00 | 2025-01-03 | 62 | 1 | 3 | Actual |
| 27562 | 922.05 | 2025-01-03 | 62 | 2 | 11 | Actual |
| 4358 | 1100.00 | 2023-03-06 | 62 | 2 | 8 | Budget |
| 23033 | 1510.00 | 2024-09-03 | 62 | 6 | 6 | Actual |
| 11033 | 5252.69 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 20998 | 1798.00 | 2024-07-06 | 62 | 4 | 6 | Actual |
| 37462 | 1014.00 | 2025-10-04 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2023-06-06 | 62 | 5 | 6 | Actual |
| 30966 | 1924.20 | 2025-04-05 | 62 | 1 | 11 | Actual |
| 33957 | 356.00 | 2025-07-06 | 62 | 2 | 6 | Actual |
| 30042 | 426.30 | 2025-03-05 | 62 | 2 | 12 | Actual |
| 22835 | 4100.00 | 2024-09-03 | 62 | 6 | 5 | Actual |
| 32944 | 1571.00 | 2025-06-05 | 62 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2023-04-06 | 62 | 1 | 3 | Budget |
| 16257 | 490.13 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 9125 | 371.00 | 2023-08-04 | 62 | 7 | 3 | Actual |
| 1647 | 371.00 | 2023-01-04 | 62 | 2 | 6 | Actual |
| 34988 | 4772.00 | 2025-08-04 | 62 | 1 | 5 | Actual |
| 35837 | 3180.26 | 2025-08-04 | 62 | 2 | 13 | Actual |
| 15222 | 1223.12 | 2024-01-04 | 62 | 1 | 11 | Actual |
| 35108 | 776.00 | 2025-08-04 | 62 | 2 | 6 | Actual |
| 29868 | 570.98 | 2025-03-05 | 62 | 2 | 11 | Actual |
| 38728 | 4115.00 | 2025-11-04 | 62 | 1 | 7 | Actual |
| 33035 | 4970.00 | 2025-06-05 | 62 | 6 | 7 | Actual |
| 22922 | 346.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 20704 | 1038.00 | 2024-07-06 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-12-04 | 62 | 6 | 7 | Actual |
Generated 2026-01-04 02:23:10.285 UTC