[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 34 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2174 | 2160.21 | 2022-06-16 | 62 | 6 | 8 | Actual |
| 22236 | 3766.30 | 2024-01-14 | 62 | 2 | 8 | Actual |
| 13066 | 1300.00 | 2023-04-16 | 62 | 6 | 6 | Budget |
| 38761 | 2803.00 | 2025-04-16 | 62 | 6 | 7 | Actual |
| 33155 | 2604.16 | 2024-11-15 | 62 | 6 | 8 | Actual |
| 34775 | 5342.00 | 2025-01-14 | 62 | 1 | 3 | Actual |
| 33509 | 1625.84 | 2024-11-15 | 62 | 1 | 13 | Actual |
| 31589 | 6499.00 | 2024-10-15 | 62 | 1 | 5 | Actual |
| 14302 | 961.42 | 2023-05-16 | 62 | 4 | 11 | Actual |
| 5479 | 1100.00 | 2022-09-16 | 62 | 2 | 8 | Budget |
| 4740 | 1600.00 | 2022-09-16 | 62 | 6 | 4 | Budget |
| 9693 | 1100.00 | 2023-01-14 | 62 | 6 | 6 | Budget |
| 12265 | 1854.15 | 2023-03-16 | 62 | 6 | 8 | Actual |
| 11466 | 2600.00 | 2023-03-16 | 62 | 6 | 4 | Budget |
| 34928 | 5252.00 | 2025-01-14 | 62 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2022-11-16 | 62 | 1 | 5 | Budget |
| 27474 | 2123.85 | 2024-06-15 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-10-16 | 62 | 1 | 8 | Budget |
| 37845 | 1711.43 | 2025-03-16 | 62 | 3 | 11 | Actual |
| 9125 | 371.00 | 2023-01-14 | 62 | 7 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-15 | 62 | 6 | 11 | Actual |
| 36780 | 2326.33 | 2025-02-14 | 62 | 6 | 11 | Actual |
| 19524 | 280.55 | 2023-10-16 | 62 | 6 | 12 | Actual |
| 2070 | 2000.00 | 2022-06-16 | 62 | 1 | 8 | Budget |
| 28915 | 351.83 | 2024-07-16 | 62 | 2 | 12 | Actual |
| 38849 | 2823.86 | 2025-04-16 | 62 | 2 | 8 | Actual |
| 23535 | 227.36 | 2024-02-14 | 62 | 6 | 12 | Actual |
| 25838 | 2986.00 | 2024-05-15 | 62 | 6 | 4 | Actual |
| 36018 | 1099.00 | 2025-02-14 | 62 | 7 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-16 | 62 | 3 | 6 | Budget |
| 30403 | 5246.00 | 2024-09-15 | 62 | 6 | 4 | Actual |
Generated 2025-06-15 07:49:43.404 UTC