[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15042 | 3976.00 | 2023-06-08 | 62 | 6 | 7 | Actual |
| 31971 | 8249.72 | 2024-10-07 | 62 | 1 | 8 | Actual |
| 12406 | 1768.00 | 2023-04-08 | 62 | 6 | 3 | Actual |
| 15606 | 2748.00 | 2023-07-09 | 62 | 1 | 4 | Actual |
| 25777 | 1250.00 | 2024-05-07 | 62 | 7 | 3 | Actual |
| 25394 | 776.31 | 2024-04-07 | 62 | 3 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-06 | 62 | 1 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-08 | 62 | 6 | 11 | Actual |
| 24565 | 147.57 | 2024-03-07 | 62 | 6 | 12 | Actual |
| 35491 | 2714.64 | 2025-01-06 | 62 | 1 | 11 | Actual |
| 9044 | 850.00 | 2023-01-06 | 62 | 6 | 3 | Budget |
| 24307 | 1616.75 | 2024-03-07 | 62 | 1 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-09 | 62 | 6 | 5 | Actual |
| 10241 | 466.00 | 2023-02-06 | 62 | 7 | 3 | Actual |
| 15162 | 3905.70 | 2023-06-08 | 62 | 6 | 8 | Actual |
| 36780 | 2326.33 | 2025-02-06 | 62 | 6 | 11 | Actual |
| 35691 | 1416.74 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 9547 | 1500.00 | 2023-01-06 | 62 | 3 | 6 | Budget |
| 7071 | 2100.00 | 2022-11-08 | 62 | 1 | 5 | Budget |
| 11690 | 1900.00 | 2023-03-08 | 62 | 1 | 6 | Budget |
| 26731 | 2934.64 | 2024-05-07 | 62 | 2 | 13 | Actual |
| 20296 | 1700.79 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 14919 | 1404.00 | 2023-06-08 | 62 | 5 | 6 | Actual |
| 13742 | 3048.00 | 2023-05-08 | 62 | 6 | 5 | Actual |
| 6005 | 1900.00 | 2022-10-08 | 62 | 6 | 5 | Budget |
| 34659 | 2132.87 | 2024-12-08 | 62 | 1 | 13 | Actual |
| 14248 | 303.96 | 2023-05-08 | 62 | 2 | 11 | Actual |
| 9450 | 1900.00 | 2023-01-06 | 62 | 1 | 6 | Budget |
| 1190 | 1100.00 | 2022-06-08 | 62 | 6 | 3 | Budget |
| 6932 | 3400.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
| 11606 | 2100.00 | 2023-03-08 | 62 | 6 | 5 | Budget |
Generated 2025-06-07 16:18:16.347 UTC