[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 474 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 11690 | 1900.00 | 2023-03-13 | 62 | 1 | 6 | Budget |
| 4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 37872 | 1245.46 | 2025-03-13 | 62 | 4 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-12 | 62 | 4 | 11 | Actual |
| 26076 | 1516.00 | 2024-05-12 | 62 | 4 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-13 | 62 | 6 | 8 | Budget |
| 13942 | 1294.00 | 2023-05-13 | 62 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-13 | 62 | 1 | 7 | Budget |
| 8428 | 1654.00 | 2022-12-14 | 62 | 3 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-14 | 62 | 6 | 4 | Actual |
| 36369 | 1099.00 | 2025-02-11 | 62 | 6 | 6 | Actual |
| 22236 | 3766.30 | 2024-01-11 | 62 | 2 | 8 | Actual |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
| 14919 | 1404.00 | 2023-06-13 | 62 | 5 | 6 | Actual |
| 11278 | 1300.00 | 2023-03-13 | 62 | 6 | 3 | Budget |
| 6662 | 2073.85 | 2022-10-13 | 62 | 6 | 8 | Actual |
| 3105 | 2200.00 | 2022-07-14 | 62 | 6 | 7 | Budget |
| 32323 | 2651.87 | 2024-10-12 | 62 | 6 | 12 | Actual |
| 15819 | 303.00 | 2023-07-14 | 62 | 2 | 6 | Actual |
| 35868 | 3046.92 | 2025-01-11 | 62 | 6 | 13 | Actual |
| 33297 | 784.82 | 2024-11-12 | 62 | 4 | 11 | Actual |
| 2396 | 380.00 | 2022-07-14 | 62 | 7 | 3 | Budget |
| 31709 | 602.00 | 2024-10-12 | 62 | 2 | 6 | Actual |
| 24007 | 1017.00 | 2024-03-12 | 62 | 5 | 6 | Actual |
| 10346 | 2081.00 | 2023-02-11 | 62 | 6 | 4 | Actual |
| 29511 | 1208.00 | 2024-08-12 | 62 | 4 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 36258 | 498.00 | 2025-02-11 | 62 | 2 | 6 | Actual |
Generated 2025-06-12 23:05:07.345 UTC