[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 284 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-04-13 | 62 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2024-10-12 | 62 | 6 | 13 | Actual |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 32146 | 911.41 | 2024-10-12 | 62 | 3 | 11 | Actual |
| 3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 5293 | 2100.00 | 2022-09-13 | 62 | 1 | 7 | Budget |
| 32806 | 2022.00 | 2024-11-12 | 62 | 1 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 33270 | 823.11 | 2024-11-12 | 62 | 3 | 11 | Actual |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 13911 | 1082.00 | 2023-05-13 | 62 | 5 | 6 | Actual |
| 11081 | 1100.00 | 2023-02-11 | 62 | 2 | 8 | Budget |
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 863 | 2200.00 | 2022-05-13 | 62 | 6 | 7 | Budget |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 32200 | 601.83 | 2024-10-12 | 62 | 5 | 11 | Actual |
| 4633 | 691.00 | 2022-09-13 | 62 | 7 | 3 | Actual |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-14 | 62 | 6 | 6 | Budget |
| 33155 | 2604.16 | 2024-11-12 | 62 | 6 | 8 | Actual |
| 26348 | 5389.06 | 2024-05-12 | 62 | 6 | 8 | Actual |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 24624 | 7952.00 | 2024-04-12 | 62 | 1 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-11 | 62 | 1 | 5 | Actual |
| 18172 | 3514.78 | 2023-09-13 | 62 | 2 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-13 | 62 | 1 | 11 | Actual |
Generated 2025-06-12 04:27:01.426 UTC