[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 124 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17855 | 2296.00 | 2023-09-10 | 62 | 1 | 6 | Actual |
| 26519 | 164.59 | 2024-05-09 | 62 | 5 | 11 | Actual |
| 3513 | 583.00 | 2022-08-10 | 62 | 7 | 3 | Actual |
| 19268 | 1257.17 | 2023-10-10 | 62 | 1 | 11 | Actual |
| 38586 | 1831.00 | 2025-04-10 | 62 | 3 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 24508 | 235.87 | 2024-03-09 | 62 | 1 | 12 | Actual |
| 1847 | 1335.00 | 2022-06-10 | 62 | 6 | 6 | Actual |
| 36018 | 1099.00 | 2025-02-08 | 62 | 7 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-10 | 62 | 1 | 8 | Budget |
| 35108 | 776.00 | 2025-01-08 | 62 | 2 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-11 | 62 | 1 | 4 | Actual |
| 38761 | 2803.00 | 2025-04-10 | 62 | 6 | 7 | Actual |
| 3432 | 850.00 | 2022-08-10 | 62 | 6 | 3 | Budget |
| 28183 | 4109.00 | 2024-07-10 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-10 | 62 | 1 | 6 | Actual |
| 1743 | 1856.00 | 2022-06-10 | 62 | 4 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-11 | 62 | 6 | 8 | Actual |
| 37075 | 8255.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 722 | 1400.00 | 2022-05-10 | 62 | 6 | 6 | Budget |
| 8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-09 | 62 | 4 | 6 | Actual |
| 3047 | 2800.00 | 2022-07-11 | 62 | 1 | 7 | Budget |
| 1697 | 1700.00 | 2022-06-10 | 62 | 3 | 6 | Budget |
| 29430 | 1332.00 | 2024-08-09 | 62 | 1 | 6 | Actual |
| 15162 | 3905.70 | 2023-06-10 | 62 | 6 | 8 | Actual |
| 9594 | 1400.00 | 2023-01-08 | 62 | 4 | 6 | Budget |
| 29627 | 7301.00 | 2024-08-09 | 62 | 1 | 7 | Actual |
| 2069 | 2851.13 | 2022-06-10 | 62 | 1 | 8 | Actual |
| 2765 | 546.00 | 2022-07-11 | 62 | 2 | 6 | Actual |
| 16257 | 490.13 | 2023-07-11 | 62 | 3 | 11 | Actual |
Generated 2025-06-09 19:55:28.981 UTC