[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1025 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23505 | 138.00 | 2024-02-10 | 62 | 1 | 12 | Actual |
| 6883 | 380.00 | 2022-11-12 | 62 | 7 | 3 | Budget |
| 5863 | 1629.00 | 2022-10-12 | 62 | 6 | 4 | Actual |
| 3620 | 1600.00 | 2022-08-12 | 62 | 6 | 4 | Budget |
| 27735 | 2627.40 | 2024-06-11 | 62 | 1 | 12 | Actual |
| 15639 | 3481.00 | 2023-07-13 | 62 | 6 | 4 | Actual |
| 37195 | 4332.00 | 2025-03-12 | 62 | 1 | 4 | Actual |
| 18940 | 1419.00 | 2023-10-12 | 62 | 4 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 14812 | 1623.00 | 2023-06-12 | 62 | 1 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-11 | 62 | 3 | 11 | Actual |
| 20553 | 357.15 | 2023-11-12 | 62 | 6 | 12 | Actual |
| 475 | 1040.00 | 2022-05-12 | 62 | 1 | 6 | Actual |
| 25067 | 1876.00 | 2024-04-11 | 62 | 6 | 6 | Actual |
| 36258 | 498.00 | 2025-02-10 | 62 | 2 | 6 | Actual |
| 21525 | 214.59 | 2023-12-13 | 62 | 1 | 12 | Actual |
| 32592 | 1083.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 10104 | 2284.00 | 2023-02-10 | 62 | 1 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-12 | 62 | 6 | 5 | Actual |
| 21406 | 1258.23 | 2023-12-13 | 62 | 4 | 11 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 2314 | 1100.00 | 2022-07-13 | 62 | 6 | 3 | Budget |
| 24096 | 4727.00 | 2024-03-11 | 62 | 1 | 7 | Actual |
| 10895 | 2690.00 | 2023-02-10 | 62 | 1 | 7 | Actual |
| 19914 | 700.00 | 2023-11-12 | 62 | 2 | 6 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-11 | 62 | 1 | 7 | Actual |
| 4681 | 3561.00 | 2022-09-12 | 62 | 1 | 4 | Actual |
| 24535 | 62.46 | 2024-03-11 | 62 | 2 | 12 | Actual |
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
Generated 2025-06-11 11:07:30.472 UTC