[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 267 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25339 | 1199.72 | 2024-04-11 | 62 | 1 | 11 | Actual |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 31879 | 7943.00 | 2024-10-11 | 62 | 1 | 7 | Actual |
| 10160 | 1145.00 | 2023-02-10 | 62 | 6 | 3 | Actual |
| 4496 | 1500.00 | 2022-09-12 | 62 | 1 | 3 | Budget |
| 35431 | 2775.38 | 2025-01-10 | 62 | 6 | 8 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 14036 | 6074.00 | 2023-05-12 | 62 | 6 | 7 | Actual |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 21352 | 952.90 | 2023-12-13 | 62 | 2 | 11 | Actual |
| 30846 | 10942.19 | 2024-09-11 | 62 | 1 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-12 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-12 | 62 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-12 | 62 | 6 | 4 | Actual |
| 27262 | 1845.00 | 2024-06-11 | 62 | 6 | 6 | Actual |
| 38728 | 4115.00 | 2025-04-12 | 62 | 1 | 7 | Actual |
| 3373 | 1092.00 | 2022-08-12 | 62 | 1 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-12 | 62 | 7 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 31048 | 1614.62 | 2024-09-11 | 62 | 4 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-10 | 62 | 6 | 4 | Actual |
| 15519 | 4338.00 | 2023-07-13 | 62 | 6 | 3 | Actual |
| 11935 | 1300.00 | 2023-03-12 | 62 | 6 | 6 | Budget |
| 11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-10 | 62 | 1 | 5 | Actual |
| 11607 | 1699.00 | 2023-03-12 | 62 | 6 | 5 | Actual |
| 722 | 1400.00 | 2022-05-12 | 62 | 6 | 6 | Budget |
| 39050 | 383.74 | 2025-04-12 | 62 | 5 | 11 | Actual |
| 39142 | 1775.26 | 2025-04-12 | 62 | 1 | 12 | Actual |
| 10289 | 3200.00 | 2023-02-10 | 62 | 1 | 4 | Budget |
Generated 2025-06-11 10:06:25.343 UTC