[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1022 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 27262 | 1845.00 | 2024-06-12 | 62 | 6 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-13 | 62 | 6 | 4 | Actual |
| 2635 | 1800.00 | 2022-07-14 | 62 | 6 | 5 | Budget |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-12 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 7127 | 2856.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 26465 | 1090.14 | 2024-05-12 | 62 | 3 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 6883 | 380.00 | 2022-11-13 | 62 | 7 | 3 | Budget |
| 29244 | 7493.00 | 2024-08-12 | 62 | 1 | 4 | Actual |
| 27474 | 2123.85 | 2024-06-12 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 34479 | 2532.72 | 2024-12-13 | 62 | 6 | 11 | Actual |
| 7921 | 850.00 | 2022-12-14 | 62 | 6 | 3 | Budget |
| 15732 | 2257.00 | 2023-07-14 | 62 | 6 | 5 | Actual |
| 30663 | 699.00 | 2024-09-12 | 62 | 5 | 6 | Actual |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 19176 | 4908.75 | 2023-10-13 | 62 | 2 | 8 | Actual |
| 34247 | 4531.47 | 2024-12-13 | 62 | 2 | 8 | Actual |
| 9694 | 901.00 | 2023-01-11 | 62 | 6 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-13 | 62 | 6 | 12 | Actual |
| 14867 | 2806.00 | 2023-06-13 | 62 | 3 | 6 | Actual |
| 35188 | 720.00 | 2025-01-11 | 62 | 5 | 6 | Actual |
Generated 2025-06-13 02:58:12.292 UTC