[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 314 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31409 | 2255.00 | 2024-10-18 | 62 | 6 | 3 | Actual |
| 29430 | 1332.00 | 2024-08-18 | 62 | 1 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-20 | 62 | 6 | 4 | Budget |
| 9694 | 901.00 | 2023-01-17 | 62 | 6 | 6 | Actual |
| 26644 | 285.87 | 2024-05-18 | 62 | 6 | 12 | Actual |
| 12535 | 3200.00 | 2023-04-19 | 62 | 1 | 4 | Budget |
| 3756 | 1900.00 | 2022-08-19 | 62 | 6 | 5 | Actual |
| 27321 | 5151.00 | 2024-06-18 | 62 | 1 | 7 | Actual |
| 22025 | 668.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2022-12-20 | 62 | 2 | 6 | Actual |
| 37321 | 4020.00 | 2025-03-19 | 62 | 6 | 5 | Actual |
| 23900 | 2721.00 | 2024-03-18 | 62 | 1 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-18 | 62 | 4 | 11 | Actual |
| 18291 | 219.91 | 2023-09-19 | 62 | 2 | 11 | Actual |
| 14893 | 788.00 | 2023-06-19 | 62 | 4 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-19 | 62 | 6 | 8 | Budget |
| 39023 | 2184.84 | 2025-04-19 | 62 | 4 | 11 | Actual |
| 15336 | 941.20 | 2023-06-19 | 62 | 6 | 11 | Actual |
| 13338 | 1100.00 | 2023-04-19 | 62 | 2 | 8 | Budget |
| 6931 | 4276.00 | 2022-11-19 | 62 | 1 | 4 | Actual |
| 8660 | 2800.00 | 2022-12-20 | 62 | 1 | 7 | Budget |
| 3514 | 550.00 | 2022-08-19 | 62 | 7 | 3 | Budget |
| 1516 | 1497.00 | 2022-06-19 | 62 | 6 | 5 | Actual |
| 25596 | 241.19 | 2024-04-18 | 62 | 6 | 12 | Actual |
| 30663 | 699.00 | 2024-09-18 | 62 | 5 | 6 | Actual |
| 2862 | 1400.00 | 2022-07-20 | 62 | 4 | 6 | Budget |
| 11222 | 2200.00 | 2023-03-19 | 62 | 1 | 3 | Budget |
| 23840 | 2411.00 | 2024-03-18 | 62 | 6 | 5 | Actual |
| 25159 | 4550.00 | 2024-04-18 | 62 | 6 | 7 | Actual |
| 27763 | 253.96 | 2024-06-18 | 62 | 2 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-19 | 62 | 1 | 8 | Actual |
Generated 2025-06-19 02:02:09.029 UTC