[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 515 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26022 | 546.00 | 2024-05-08 | 62 | 2 | 6 | Actual |
| 13149 | 2500.00 | 2023-04-09 | 62 | 1 | 7 | Budget |
| 14220 | 1039.08 | 2023-05-09 | 62 | 1 | 11 | Actual |
| 34159 | 4906.00 | 2024-12-09 | 62 | 6 | 7 | Actual |
| 37167 | 966.00 | 2025-03-09 | 62 | 7 | 3 | Actual |
| 35021 | 3009.00 | 2025-01-07 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-03-08 | 62 | 4 | 6 | Actual |
| 22115 | 4535.00 | 2024-01-07 | 62 | 1 | 7 | Actual |
| 34567 | 1055.03 | 2024-12-09 | 62 | 2 | 12 | Actual |
| 28183 | 4109.00 | 2024-07-09 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 24362 | 594.39 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 32323 | 2651.87 | 2024-10-08 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-09 | 62 | 1 | 4 | Budget |
| 22382 | 1269.93 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 1600 | 1200.00 | 2022-06-09 | 62 | 1 | 6 | Budget |
| 12487 | 480.00 | 2023-04-09 | 62 | 7 | 3 | Budget |
| 37930 | 2743.36 | 2025-03-09 | 62 | 6 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-09 | 62 | 6 | 7 | Actual |
| 17142 | 2369.31 | 2023-08-09 | 62 | 2 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-07 | 62 | 1 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-07 | 62 | 3 | 6 | Budget |
| 28686 | 2541.23 | 2024-07-09 | 62 | 1 | 11 | Actual |
| 26913 | 1734.00 | 2024-06-08 | 62 | 7 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 4227 | 1900.00 | 2022-08-09 | 62 | 6 | 7 | Budget |
| 31021 | 1645.47 | 2024-09-08 | 62 | 3 | 11 | Actual |
| 28063 | 1168.00 | 2024-07-09 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-05-09 | 62 | 1 | 4 | Budget |
| 32653 | 3845.00 | 2024-11-08 | 62 | 6 | 4 | Actual |
| 21556 | 175.23 | 2023-12-10 | 62 | 6 | 12 | Actual |
Generated 2025-06-09 00:44:30.417 UTC