[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 546 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-10 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 18144 | 4434.50 | 2023-09-11 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2022-12-12 | 62 | 6 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 14867 | 2806.00 | 2023-06-11 | 62 | 3 | 6 | Actual |
| 6883 | 380.00 | 2022-11-11 | 62 | 7 | 3 | Budget |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 24096 | 4727.00 | 2024-03-10 | 62 | 1 | 7 | Actual |
| 27794 | 2048.67 | 2024-06-10 | 62 | 6 | 12 | Actual |
| 14003 | 6442.00 | 2023-05-11 | 62 | 1 | 7 | Actual |
| 8987 | 1900.00 | 2023-01-09 | 62 | 1 | 3 | Budget |
| 14893 | 788.00 | 2023-06-11 | 62 | 4 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-09 | 62 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-09 | 62 | 7 | 3 | Actual |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 31879 | 7943.00 | 2024-10-10 | 62 | 1 | 7 | Actual |
| 3984 | 1000.00 | 2022-08-11 | 62 | 4 | 6 | Budget |
| 36258 | 498.00 | 2025-02-09 | 62 | 2 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-10 | 62 | 6 | 13 | Actual |
| 35311 | 3902.00 | 2025-01-09 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 32383 | 1267.94 | 2024-10-10 | 62 | 1 | 13 | Actual |
| 11881 | 492.00 | 2023-03-11 | 62 | 5 | 6 | Actual |
| 23747 | 2225.00 | 2024-03-10 | 62 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 1600 | 1200.00 | 2022-06-11 | 62 | 1 | 6 | Budget |
| 6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 20524 | 110.34 | 2023-11-11 | 62 | 2 | 12 | Actual |
Generated 2025-06-10 10:44:15.128 UTC