[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 327 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 18859 | 1078.00 | 2023-10-11 | 62 | 1 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-11 | 62 | 1 | 3 | Actual |
| 20324 | 356.08 | 2023-11-11 | 62 | 2 | 11 | Actual |
| 1987 | 2200.00 | 2022-06-11 | 62 | 6 | 7 | Budget |
| 12535 | 3200.00 | 2023-04-11 | 62 | 1 | 4 | Budget |
| 28741 | 2134.84 | 2024-07-11 | 62 | 3 | 11 | Actual |
| 12487 | 480.00 | 2023-04-11 | 62 | 7 | 3 | Budget |
| 4171 | 2100.00 | 2022-08-11 | 62 | 1 | 7 | Budget |
| 19887 | 1336.00 | 2023-11-11 | 62 | 1 | 6 | Actual |
| 7678 | 2300.00 | 2022-11-11 | 62 | 1 | 8 | Budget |
| 28947 | 2435.91 | 2024-07-11 | 62 | 6 | 12 | Actual |
| 30786 | 3398.00 | 2024-09-10 | 62 | 6 | 7 | Actual |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 37167 | 966.00 | 2025-03-11 | 62 | 7 | 3 | Actual |
| 26133 | 1403.00 | 2024-05-10 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-11 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-02-09 | 62 | 3 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-09 | 62 | 6 | 11 | Actual |
| 1272 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 30342 | 1444.00 | 2024-09-10 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-10 | 62 | 1 | 3 | Actual |
| 9776 | 3424.00 | 2023-01-09 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-12 | 62 | 6 | 7 | Budget |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 8331 | 1900.00 | 2022-12-12 | 62 | 1 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-11 | 62 | 1 | 4 | Actual |
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
Generated 2025-06-10 10:21:29.405 UTC