[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 452 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-13 | 62 | 6 | 5 | Budget |
| 29370 | 2540.00 | 2024-08-12 | 62 | 6 | 5 | Actual |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 29922 | 1199.72 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-14 | 62 | 1 | 5 | Actual |
| 28383 | 872.00 | 2024-07-13 | 62 | 5 | 6 | Actual |
| 21379 | 815.67 | 2023-12-14 | 62 | 3 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-13 | 62 | 1 | 3 | Budget |
| 13742 | 3048.00 | 2023-05-13 | 62 | 6 | 5 | Actual |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 9044 | 850.00 | 2023-01-11 | 62 | 6 | 3 | Budget |
| 4496 | 1500.00 | 2022-09-13 | 62 | 1 | 3 | Budget |
| 31468 | 1136.00 | 2024-10-12 | 62 | 7 | 3 | Actual |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 14752 | 2231.00 | 2023-06-13 | 62 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-04-13 | 62 | 1 | 8 | Budget |
| 37730 | 5951.19 | 2025-03-13 | 62 | 6 | 8 | Actual |
| 1744 | 1400.00 | 2022-06-13 | 62 | 4 | 6 | Budget |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 6884 | 360.00 | 2022-11-13 | 62 | 7 | 3 | Actual |
| 22743 | 2326.00 | 2024-02-11 | 62 | 6 | 4 | Actual |
| 29124 | 6626.00 | 2024-08-12 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-13 | 62 | 1 | 7 | Actual |
| 15486 | 8747.00 | 2023-07-14 | 62 | 1 | 3 | Actual |
| 21556 | 175.23 | 2023-12-14 | 62 | 6 | 12 | Actual |
| 250 | 1600.00 | 2022-05-13 | 62 | 6 | 4 | Budget |
| 17114 | 4229.95 | 2023-08-13 | 62 | 1 | 8 | Actual |
| 35311 | 3902.00 | 2025-01-11 | 62 | 6 | 7 | Actual |
Generated 2025-06-12 15:54:56.188 UTC