[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 13 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26854 | 4248.00 | 2024-06-07 | 62 | 6 | 3 | Actual |
| 32500 | 7657.00 | 2024-11-07 | 62 | 1 | 3 | Actual |
| 10811 | 1262.00 | 2023-02-06 | 62 | 6 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-08 | 62 | 3 | 6 | Actual |
| 36750 | 538.00 | 2025-02-06 | 62 | 5 | 11 | Actual |
| 3236 | 1000.00 | 2022-07-09 | 62 | 2 | 8 | Budget |
| 9312 | 2240.00 | 2023-01-06 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-06-08 | 62 | 4 | 6 | Actual |
| 948 | 2000.00 | 2022-05-08 | 62 | 1 | 8 | Budget |
| 18587 | 5367.00 | 2023-10-08 | 62 | 6 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-08 | 62 | 1 | 8 | Actual |
| 32410 | 1904.80 | 2024-10-07 | 62 | 2 | 13 | Actual |
| 37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 24744 | 4146.00 | 2024-04-07 | 62 | 1 | 4 | Actual |
| 20765 | 2225.00 | 2023-12-09 | 62 | 6 | 4 | Actual |
| 24956 | 284.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-08 | 62 | 6 | 3 | Actual |
| 26492 | 1009.29 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-08 | 62 | 1 | 4 | Budget |
| 26612 | 245.44 | 2024-05-07 | 62 | 1 | 12 | Actual |
| 3620 | 1600.00 | 2022-08-08 | 62 | 6 | 4 | Budget |
| 12160 | 2400.00 | 2023-03-08 | 62 | 1 | 8 | Budget |
| 11278 | 1300.00 | 2023-03-08 | 62 | 6 | 3 | Budget |
| 17583 | 3644.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
| 10428 | 3000.00 | 2023-02-06 | 62 | 1 | 5 | Budget |
| 10566 | 1924.00 | 2023-02-06 | 62 | 1 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-06 | 62 | 2 | 8 | Actual |
| 18495 | 384.81 | 2023-09-08 | 62 | 6 | 12 | Actual |
| 15792 | 1639.00 | 2023-07-09 | 62 | 1 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-07 | 62 | 3 | 11 | Actual |
| 15699 | 3914.00 | 2023-07-09 | 62 | 1 | 5 | Actual |
Generated 2025-06-07 07:18:25.938 UTC