[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 20 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5431 | 3601.15 | 2022-09-18 | 62 | 1 | 8 | Actual |
| 12817 | 1900.00 | 2023-04-18 | 62 | 1 | 6 | Budget |
| 37845 | 1711.43 | 2025-03-18 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-18 | 62 | 1 | 3 | Budget |
| 666 | 898.00 | 2022-05-18 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2024-08-17 | 62 | 2 | 12 | Actual |
| 10566 | 1924.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-04-18 | 62 | 2 | 12 | Actual |
| 6231 | 974.00 | 2022-10-18 | 62 | 4 | 6 | Actual |
| 15222 | 1223.12 | 2023-06-18 | 62 | 1 | 11 | Actual |
| 22327 | 892.27 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 16731 | 4328.00 | 2023-08-18 | 62 | 1 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-17 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-18 | 62 | 2 | 8 | Actual |
| 62 | 1100.00 | 2022-05-18 | 62 | 6 | 3 | Budget |
| 23807 | 3114.00 | 2024-03-17 | 62 | 1 | 5 | Actual |
| 35927 | 7880.00 | 2025-02-16 | 62 | 1 | 3 | Actual |
| 7677 | 2673.86 | 2022-11-18 | 62 | 1 | 8 | Actual |
| 8249 | 2195.00 | 2022-12-19 | 62 | 6 | 5 | Actual |
| 6987 | 2300.00 | 2022-11-18 | 62 | 6 | 4 | Budget |
| 25219 | 4960.26 | 2024-04-17 | 62 | 1 | 8 | Actual |
| 1696 | 1217.00 | 2022-06-18 | 62 | 3 | 6 | Actual |
| 27231 | 817.00 | 2024-06-17 | 62 | 5 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-19 | 62 | 2 | 8 | Actual |
| 32200 | 601.83 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 9641 | 650.00 | 2023-01-16 | 62 | 5 | 6 | Budget |
| 26438 | 499.70 | 2024-05-17 | 62 | 2 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-16 | 62 | 2 | 8 | Actual |
| 20998 | 1798.00 | 2023-12-19 | 62 | 4 | 6 | Actual |
| 18291 | 219.91 | 2023-09-18 | 62 | 2 | 11 | Actual |
| 24096 | 4727.00 | 2024-03-17 | 62 | 1 | 7 | Actual |
Generated 2025-06-18 02:57:40.151 UTC