[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 347 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1744 | 1400.00 | 2022-06-13 | 62 | 4 | 6 | Budget |
| 2717 | 1736.00 | 2022-07-14 | 62 | 1 | 6 | Actual |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-14 | 62 | 1 | 5 | Budget |
| 29748 | 2823.86 | 2024-08-12 | 62 | 2 | 8 | Actual |
| 16230 | 269.91 | 2023-07-14 | 62 | 2 | 11 | Actual |
| 20524 | 110.34 | 2023-11-13 | 62 | 2 | 12 | Actual |
| 22590 | 8025.00 | 2024-02-11 | 62 | 1 | 3 | Actual |
| 18914 | 1786.00 | 2023-10-13 | 62 | 3 | 6 | Actual |
| 36840 | 1293.34 | 2025-02-11 | 62 | 1 | 12 | Actual |
| 5154 | 550.00 | 2022-09-13 | 62 | 5 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-14 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-12 | 62 | 4 | 11 | Actual |
| 38638 | 925.00 | 2025-04-13 | 62 | 5 | 6 | Actual |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 33625 | 7880.00 | 2024-12-13 | 62 | 1 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-12 | 62 | 1 | 8 | Actual |
| 33095 | 7289.10 | 2024-11-12 | 62 | 1 | 8 | Actual |
| 8578 | 1100.00 | 2022-12-14 | 62 | 6 | 6 | Budget |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 20917 | 1920.00 | 2023-12-14 | 62 | 1 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-11 | 62 | 4 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-12 | 62 | 1 | 6 | Actual |
| 524 | 480.00 | 2022-05-13 | 62 | 2 | 6 | Budget |
| 5210 | 950.00 | 2022-09-13 | 62 | 6 | 6 | Budget |
| 25900 | 4140.00 | 2024-05-12 | 62 | 1 | 5 | Actual |
| 33417 | 328.42 | 2024-11-12 | 62 | 2 | 12 | Actual |
Generated 2025-06-12 16:17:30.636 UTC