[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 311 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12406 | 1768.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 12677 | 3000.00 | 2023-04-19 | 62 | 1 | 5 | Budget |
| 3431 | 1008.00 | 2022-08-19 | 62 | 6 | 3 | Actual |
| 33536 | 2713.58 | 2024-11-18 | 62 | 2 | 13 | Actual |
| 18674 | 3043.00 | 2023-10-19 | 62 | 1 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-19 | 62 | 1 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-17 | 62 | 2 | 13 | Actual |
| 2070 | 2000.00 | 2022-06-19 | 62 | 1 | 8 | Budget |
| 39082 | 1766.75 | 2025-04-19 | 62 | 6 | 11 | Actual |
| 32031 | 4366.31 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 33717 | 1673.00 | 2024-12-19 | 62 | 7 | 3 | Actual |
| 17583 | 3644.00 | 2023-09-19 | 62 | 6 | 3 | Actual |
| 3840 | 1500.00 | 2022-08-19 | 62 | 1 | 6 | Budget |
| 20405 | 588.00 | 2023-11-19 | 62 | 5 | 11 | Actual |
| 35519 | 1366.74 | 2025-01-17 | 62 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-19 | 62 | 6 | 4 | Actual |
| 32410 | 1904.80 | 2024-10-18 | 62 | 2 | 13 | Actual |
| 5061 | 1300.00 | 2022-09-19 | 62 | 3 | 6 | Budget |
| 27643 | 640.13 | 2024-06-18 | 62 | 5 | 11 | Actual |
| 17462 | 110.34 | 2023-08-19 | 62 | 2 | 12 | Actual |
| 11880 | 650.00 | 2023-03-19 | 62 | 5 | 6 | Budget |
| 29244 | 7493.00 | 2024-08-18 | 62 | 1 | 4 | Actual |
| 18886 | 874.00 | 2023-10-19 | 62 | 2 | 6 | Actual |
| 33625 | 7880.00 | 2024-12-19 | 62 | 1 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-19 | 62 | 1 | 3 | Actual |
| 33270 | 823.11 | 2024-11-18 | 62 | 3 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-19 | 62 | 4 | 6 | Actual |
| 24565 | 147.57 | 2024-03-18 | 62 | 6 | 12 | Actual |
| 11607 | 1699.00 | 2023-03-19 | 62 | 6 | 5 | Actual |
| 26133 | 1403.00 | 2024-05-18 | 62 | 6 | 6 | Actual |
| 13206 | 2000.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
Generated 2025-06-19 02:11:13.663 UTC