[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 430 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20324 | 356.08 | 2023-11-15 | 62 | 2 | 11 | Actual |
| 3620 | 1600.00 | 2022-08-15 | 62 | 6 | 4 | Budget |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 30874 | 2498.10 | 2024-09-14 | 62 | 2 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 2175 | 1000.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 19377 | 498.64 | 2023-10-15 | 62 | 5 | 11 | Actual |
| 9498 | 750.00 | 2023-01-13 | 62 | 2 | 6 | Budget |
| 24335 | 501.83 | 2024-03-14 | 62 | 2 | 11 | Actual |
| 6663 | 950.00 | 2022-10-15 | 62 | 6 | 8 | Budget |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-13 | 62 | 1 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-14 | 62 | 3 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 17343 | 159.27 | 2023-08-15 | 62 | 5 | 11 | Actual |
| 19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-15 | 62 | 4 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-16 | 62 | 6 | 4 | Budget |
| 22208 | 6025.44 | 2024-01-13 | 62 | 1 | 8 | Actual |
| 19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-13 | 62 | 6 | 5 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 7726 | 1484.44 | 2022-11-15 | 62 | 2 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-15 | 62 | 3 | 6 | Budget |
| 6884 | 360.00 | 2022-11-15 | 62 | 7 | 3 | Actual |
| 12160 | 2400.00 | 2023-03-15 | 62 | 1 | 8 | Budget |
| 17762 | 2638.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 35081 | 1264.00 | 2025-01-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-14 04:50:53.060 UTC