[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 525 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 39262 | 1829.36 | 2025-04-09 | 62 | 1 | 13 | Actual |
| 15899 | 1577.00 | 2023-07-10 | 62 | 5 | 6 | Actual |
| 25394 | 776.31 | 2024-04-08 | 62 | 3 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-07 | 62 | 5 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-08 | 62 | 2 | 8 | Actual |
| 9963 | 1100.00 | 2023-01-07 | 62 | 2 | 8 | Budget |
| 30403 | 5246.00 | 2024-09-08 | 62 | 6 | 4 | Actual |
| 24508 | 235.87 | 2024-03-08 | 62 | 1 | 12 | Actual |
| 25596 | 241.19 | 2024-04-08 | 62 | 6 | 12 | Actual |
| 19827 | 2342.00 | 2023-11-09 | 62 | 6 | 5 | Actual |
| 11738 | 850.00 | 2023-03-09 | 62 | 2 | 6 | Budget |
| 11408 | 4766.00 | 2023-03-09 | 62 | 1 | 4 | Actual |
| 24247 | 3414.78 | 2024-03-08 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-10 | 62 | 1 | 7 | Budget |
| 20437 | 950.78 | 2023-11-09 | 62 | 6 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-08 | 62 | 1 | 6 | Actual |
| 21556 | 175.23 | 2023-12-10 | 62 | 6 | 12 | Actual |
| 10159 | 1300.00 | 2023-02-07 | 62 | 6 | 3 | Budget |
| 19055 | 3928.00 | 2023-10-09 | 62 | 1 | 7 | Actual |
| 4087 | 1500.00 | 2022-08-09 | 62 | 6 | 6 | Actual |
| 14275 | 1211.42 | 2023-05-09 | 62 | 3 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-08 | 62 | 1 | 6 | Actual |
| 6802 | 784.00 | 2022-11-09 | 62 | 6 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-09 | 62 | 1 | 4 | Budget |
| 1319 | 4444.00 | 2022-06-09 | 62 | 1 | 4 | Actual |
| 21144 | 5154.00 | 2023-12-10 | 62 | 6 | 7 | Actual |
| 32592 | 1083.00 | 2024-11-08 | 62 | 7 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-08 | 62 | 6 | 3 | Actual |
| 18859 | 1078.00 | 2023-10-09 | 62 | 1 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-09 | 62 | 1 | 8 | Actual |
| 25159 | 4550.00 | 2024-04-08 | 62 | 6 | 7 | Actual |
Generated 2025-06-08 06:33:49.553 UTC