[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 327 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13008 | 985.00 | 2023-04-10 | 62 | 5 | 6 | Actual |
| 11221 | 2651.00 | 2023-03-10 | 62 | 1 | 3 | Actual |
| 39202 | 3278.48 | 2025-04-10 | 62 | 6 | 12 | Actual |
| 5620 | 2310.00 | 2022-10-10 | 62 | 1 | 3 | Actual |
| 8719 | 2038.00 | 2022-12-11 | 62 | 6 | 7 | Actual |
| 34686 | 1557.42 | 2024-12-10 | 62 | 2 | 13 | Actual |
| 12677 | 3000.00 | 2023-04-10 | 62 | 1 | 5 | Budget |
| 19296 | 163.53 | 2023-10-10 | 62 | 2 | 11 | Actual |
| 15732 | 2257.00 | 2023-07-11 | 62 | 6 | 5 | Actual |
| 806 | 3337.00 | 2022-05-10 | 62 | 1 | 7 | Actual |
| 2580 | 1472.00 | 2022-07-11 | 62 | 1 | 5 | Actual |
| 17289 | 999.71 | 2023-08-10 | 62 | 3 | 11 | Actual |
| 29485 | 1852.00 | 2024-08-09 | 62 | 3 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-11 | 62 | 1 | 8 | Budget |
| 3236 | 1000.00 | 2022-07-11 | 62 | 2 | 8 | Budget |
| 10662 | 3037.00 | 2023-02-08 | 62 | 3 | 6 | Actual |
| 21525 | 214.59 | 2023-12-11 | 62 | 1 | 12 | Actual |
| 20497 | 102.89 | 2023-11-10 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-08-10 | 62 | 2 | 6 | Actual |
| 28383 | 872.00 | 2024-07-10 | 62 | 5 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 3187 | 3569.33 | 2022-07-11 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-10 | 62 | 4 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-10 | 62 | 1 | 8 | Budget |
| 28091 | 5838.00 | 2024-07-10 | 62 | 1 | 4 | Actual |
| 35021 | 3009.00 | 2025-01-08 | 62 | 6 | 5 | Actual |
| 20351 | 617.79 | 2023-11-10 | 62 | 3 | 11 | Actual |
| 7353 | 1400.00 | 2022-11-10 | 62 | 4 | 6 | Budget |
| 25036 | 907.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2022-12-11 | 62 | 2 | 6 | Actual |
| 31048 | 1614.62 | 2024-09-09 | 62 | 4 | 11 | Actual |
Generated 2025-06-09 09:32:58.887 UTC