[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 23 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12914 | 1675.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-09 | 62 | 2 | 13 | Actual |
| 38969 | 1291.21 | 2025-04-09 | 62 | 2 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-09 | 62 | 4 | 6 | Actual |
| 4413 | 950.00 | 2022-08-09 | 62 | 6 | 8 | Budget |
| 3702 | 2520.00 | 2022-08-09 | 62 | 1 | 5 | Actual |
| 3188 | 2000.00 | 2022-07-10 | 62 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-10 | 62 | 6 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-10 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2022-08-09 | 62 | 2 | 6 | Budget |
| 28063 | 1168.00 | 2024-07-09 | 62 | 7 | 3 | Actual |
| 2581 | 1900.00 | 2022-07-10 | 62 | 1 | 5 | Budget |
| 37228 | 5097.00 | 2025-03-09 | 62 | 6 | 4 | Actual |
| 5947 | 2200.00 | 2022-10-09 | 62 | 1 | 5 | Budget |
| 37288 | 6053.00 | 2025-03-09 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-09 | 62 | 4 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-10 | 62 | 2 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-07 | 62 | 1 | 7 | Budget |
| 35546 | 1566.75 | 2025-01-07 | 62 | 3 | 11 | Actual |
| 1744 | 1400.00 | 2022-06-09 | 62 | 4 | 6 | Budget |
| 7725 | 1100.00 | 2022-11-09 | 62 | 2 | 8 | Budget |
| 38258 | 4372.00 | 2025-04-09 | 62 | 6 | 3 | Actual |
| 2908 | 728.00 | 2022-07-10 | 62 | 5 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 29511 | 1208.00 | 2024-08-08 | 62 | 4 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-08 | 62 | 6 | 11 | Actual |
| 31763 | 1110.00 | 2024-10-08 | 62 | 4 | 6 | Actual |
| 13885 | 1371.00 | 2023-05-09 | 62 | 4 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-09 | 62 | 7 | 3 | Actual |
| 35219 | 1588.00 | 2025-01-07 | 62 | 6 | 6 | Actual |
| 8849 | 1100.00 | 2022-12-10 | 62 | 2 | 8 | Budget |
Generated 2025-06-08 19:14:11.339 UTC