[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 218 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38761 | 2803.00 | 2025-04-20 | 62 | 6 | 7 | Actual |
| 19994 | 793.00 | 2023-11-20 | 62 | 5 | 6 | Actual |
| 666 | 898.00 | 2022-05-20 | 62 | 5 | 6 | Actual |
| 20405 | 588.00 | 2023-11-20 | 62 | 5 | 11 | Actual |
| 35278 | 4078.00 | 2025-01-18 | 62 | 1 | 7 | Actual |
| 31080 | 1747.60 | 2024-09-19 | 62 | 6 | 11 | Actual |
| 5210 | 950.00 | 2022-09-20 | 62 | 6 | 6 | Budget |
| 8905 | 750.00 | 2022-12-21 | 62 | 6 | 8 | Budget |
| 13394 | 1000.00 | 2023-04-20 | 62 | 6 | 8 | Budget |
| 12961 | 1391.00 | 2023-04-20 | 62 | 4 | 6 | Actual |
| 5620 | 2310.00 | 2022-10-20 | 62 | 1 | 3 | Actual |
| 16022 | 4663.00 | 2023-07-21 | 62 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-20 | 62 | 2 | 8 | Budget |
| 30556 | 1637.00 | 2024-09-19 | 62 | 1 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-19 | 62 | 6 | 7 | Actual |
| 19914 | 700.00 | 2023-11-20 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-20 | 62 | 6 | 8 | Actual |
| 7865 | 1782.00 | 2022-12-21 | 62 | 1 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-20 | 62 | 6 | 4 | Actual |
| 30846 | 10942.19 | 2024-09-19 | 62 | 1 | 8 | Actual |
| 524 | 480.00 | 2022-05-20 | 62 | 2 | 6 | Budget |
| 34928 | 5252.00 | 2025-01-18 | 62 | 6 | 4 | Actual |
| 27643 | 640.13 | 2024-06-19 | 62 | 5 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-19 | 62 | 7 | 3 | Actual |
| 4551 | 781.00 | 2022-09-20 | 62 | 6 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-20 | 62 | 6 | 7 | Actual |
| 31999 | 2913.26 | 2024-10-19 | 62 | 2 | 8 | Actual |
| 11548 | 2828.00 | 2023-03-20 | 62 | 1 | 5 | Actual |
| 7725 | 1100.00 | 2022-11-20 | 62 | 2 | 8 | Budget |
| 39320 | 2583.76 | 2025-04-20 | 62 | 6 | 13 | Actual |
| 4681 | 3561.00 | 2022-09-20 | 62 | 1 | 4 | Actual |
Generated 2025-06-19 05:38:49.059 UTC