[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 374 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 27881 | 3825.88 | 2024-06-12 | 62 | 2 | 13 | Actual |
| 8849 | 1100.00 | 2022-12-14 | 62 | 2 | 8 | Budget |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 27442 | 3432.96 | 2024-06-12 | 62 | 2 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-13 | 62 | 4 | 6 | Actual |
| 4031 | 550.00 | 2022-08-13 | 62 | 5 | 6 | Budget |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 13615 | 3816.00 | 2023-05-13 | 62 | 1 | 4 | Actual |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-04-13 | 62 | 2 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-13 | 62 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-07-14 | 62 | 6 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-12 | 62 | 6 | 3 | Actual |
| 13859 | 1546.00 | 2023-05-13 | 62 | 3 | 6 | Actual |
| 23387 | 1117.80 | 2024-02-11 | 62 | 4 | 11 | Actual |
| 947 | 3840.55 | 2022-05-13 | 62 | 1 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 19794 | 5214.00 | 2023-11-13 | 62 | 1 | 5 | Actual |
| 8249 | 2195.00 | 2022-12-14 | 62 | 6 | 5 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 10812 | 1300.00 | 2023-02-11 | 62 | 6 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-12 | 62 | 2 | 8 | Actual |
| 5012 | 567.00 | 2022-09-13 | 62 | 2 | 6 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 20324 | 356.08 | 2023-11-13 | 62 | 2 | 11 | Actual |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
Generated 2025-06-12 18:18:06.411 UTC