[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 149 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18345 | 999.71 | 2023-09-14 | 62 | 4 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-13 | 62 | 3 | 11 | Actual |
| 8248 | 2200.00 | 2022-12-15 | 62 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2023-12-15 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-02-12 | 62 | 2 | 8 | Actual |
| 38612 | 932.00 | 2025-04-14 | 62 | 4 | 6 | Actual |
| 24216 | 4742.08 | 2024-03-13 | 62 | 2 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-13 | 62 | 6 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-13 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-05-14 | 62 | 2 | 8 | Actual |
| 36231 | 2224.00 | 2025-02-12 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-12 | 62 | 2 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-15 | 62 | 4 | 6 | Budget |
| 38728 | 4115.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 20117 | 2827.00 | 2023-11-14 | 62 | 6 | 7 | Actual |
| 25683 | 6185.00 | 2024-05-13 | 62 | 1 | 3 | Actual |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-13 | 62 | 6 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-12 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 2635 | 1800.00 | 2022-07-15 | 62 | 6 | 5 | Budget |
| 31287 | 1624.09 | 2024-09-13 | 62 | 2 | 13 | Actual |
| 20732 | 3986.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 38378 | 4278.00 | 2025-04-14 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-12 | 62 | 6 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-14 | 62 | 3 | 6 | Budget |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 9594 | 1400.00 | 2023-01-12 | 62 | 4 | 6 | Budget |
| 17375 | 1248.65 | 2023-08-14 | 62 | 6 | 11 | Actual |
Generated 2025-06-13 11:37:29.437 UTC