[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 320 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37488 | 1089.00 | 2025-04-24 | 62 | 5 | 6 | Actual |
| 391 | 1800.00 | 2022-06-24 | 62 | 6 | 5 | Budget |
| 22623 | 3994.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 31468 | 1136.00 | 2024-11-23 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-07-24 | 62 | 6 | 5 | Actual |
| 37670 | 5767.86 | 2025-04-24 | 62 | 1 | 8 | Actual |
| 34659 | 2132.87 | 2025-01-24 | 62 | 1 | 13 | Actual |
| 948 | 2000.00 | 2022-06-24 | 62 | 1 | 8 | Budget |
| 15250 | 215.66 | 2023-07-25 | 62 | 2 | 11 | Actual |
| 722 | 1400.00 | 2022-06-24 | 62 | 6 | 6 | Budget |
| 6605 | 1100.00 | 2022-11-24 | 62 | 2 | 8 | Budget |
| 13804 | 1959.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 10662 | 3037.00 | 2023-03-25 | 62 | 3 | 6 | Actual |
| 30994 | 651.84 | 2024-10-24 | 62 | 2 | 11 | Actual |
| 33035 | 4970.00 | 2024-12-24 | 62 | 6 | 7 | Actual |
| 2718 | 1200.00 | 2022-08-25 | 62 | 1 | 6 | Budget |
| 36046 | 8340.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 11738 | 850.00 | 2023-04-24 | 62 | 2 | 6 | Budget |
| 22835 | 4100.00 | 2024-03-24 | 62 | 6 | 5 | Actual |
| 9593 | 1134.00 | 2023-02-22 | 62 | 4 | 6 | Actual |
| 14098 | 5372.39 | 2023-06-24 | 62 | 1 | 8 | Actual |
| 28594 | 4125.40 | 2024-08-24 | 62 | 2 | 8 | Actual |
| 17882 | 662.00 | 2023-10-25 | 62 | 2 | 6 | Actual |
| 11935 | 1300.00 | 2023-04-24 | 62 | 6 | 6 | Budget |
| 37519 | 1803.00 | 2025-04-24 | 62 | 6 | 6 | Actual |
| 27534 | 3109.33 | 2024-07-24 | 62 | 1 | 11 | Actual |
| 15578 | 1619.00 | 2023-08-25 | 62 | 7 | 3 | Actual |
| 28741 | 2134.84 | 2024-08-24 | 62 | 3 | 11 | Actual |
| 31168 | 903.97 | 2024-10-24 | 62 | 2 | 12 | Actual |
| 22025 | 668.00 | 2024-02-22 | 62 | 5 | 6 | Actual |
| 17910 | 2251.00 | 2023-10-25 | 62 | 3 | 6 | Actual |
Generated 2025-07-24 14:12:23.853 UTC