[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 315 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19296 | 163.53 | 2023-10-08 | 62 | 2 | 11 | Actual |
| 38941 | 3561.46 | 2025-04-08 | 62 | 1 | 11 | Actual |
| 30994 | 651.84 | 2024-09-07 | 62 | 2 | 11 | Actual |
| 35399 | 3154.17 | 2025-01-06 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-07 | 62 | 6 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-06 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-11-08 | 62 | 7 | 3 | Budget |
| 620 | 1400.00 | 2022-05-08 | 62 | 4 | 6 | Budget |
| 37872 | 1245.46 | 2025-03-08 | 62 | 4 | 11 | Actual |
| 6606 | 1528.38 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 26644 | 285.87 | 2024-05-07 | 62 | 6 | 12 | Actual |
| 6232 | 1000.00 | 2022-10-08 | 62 | 4 | 6 | Budget |
| 30611 | 1322.00 | 2024-09-07 | 62 | 3 | 6 | Actual |
| 1272 | 380.00 | 2022-06-08 | 62 | 7 | 3 | Budget |
| 16257 | 490.13 | 2023-07-09 | 62 | 3 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-09 | 62 | 6 | 5 | Actual |
| 36461 | 3718.00 | 2025-02-06 | 62 | 6 | 7 | Actual |
| 7594 | 2611.00 | 2022-11-08 | 62 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-04-07 | 62 | 2 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-08 | 62 | 6 | 7 | Budget |
| 8522 | 650.00 | 2022-12-09 | 62 | 5 | 6 | Budget |
| 9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 2314 | 1100.00 | 2022-07-09 | 62 | 6 | 3 | Budget |
| 15102 | 4704.20 | 2023-06-08 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-08 | 62 | 6 | 3 | Budget |
| 12818 | 1905.00 | 2023-04-08 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-08 | 62 | 6 | 3 | Actual |
| 15578 | 1619.00 | 2023-07-09 | 62 | 7 | 3 | Actual |
| 1600 | 1200.00 | 2022-06-08 | 62 | 1 | 6 | Budget |
| 39170 | 803.97 | 2025-04-08 | 62 | 2 | 12 | Actual |
| 14627 | 2924.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
Generated 2025-06-07 05:25:10.149 UTC