[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 552 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6475 | 2940.00 | 2022-10-19 | 62 | 6 | 7 | Actual |
| 30694 | 1455.00 | 2024-09-18 | 62 | 6 | 6 | Actual |
| 36986 | 2517.09 | 2025-02-17 | 62 | 2 | 13 | Actual |
| 6135 | 650.00 | 2022-10-19 | 62 | 2 | 6 | Budget |
| 4088 | 950.00 | 2022-08-19 | 62 | 6 | 6 | Budget |
| 13942 | 1294.00 | 2023-05-19 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-03-19 | 62 | 3 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-19 | 62 | 3 | 6 | Budget |
| 862 | 2307.00 | 2022-05-19 | 62 | 6 | 7 | Actual |
| 11834 | 1561.00 | 2023-03-19 | 62 | 4 | 6 | Actual |
| 335 | 1900.00 | 2022-05-19 | 62 | 1 | 5 | Budget |
| 2964 | 1400.00 | 2022-07-20 | 62 | 6 | 6 | Budget |
| 4310 | 2300.00 | 2022-08-19 | 62 | 1 | 8 | Budget |
| 29370 | 2540.00 | 2024-08-18 | 62 | 6 | 5 | Actual |
| 38438 | 3578.00 | 2025-04-19 | 62 | 1 | 5 | Actual |
| 24956 | 284.00 | 2024-04-18 | 62 | 2 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-20 | 62 | 1 | 4 | Budget |
| 10482 | 3469.00 | 2023-02-17 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-06-19 | 62 | 2 | 8 | Budget |
| 34895 | 6006.00 | 2025-01-17 | 62 | 1 | 4 | Actual |
| 27589 | 1917.82 | 2024-06-18 | 62 | 3 | 11 | Actual |
| 34567 | 1055.03 | 2024-12-19 | 62 | 2 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-19 | 62 | 1 | 5 | Budget |
| 3983 | 1004.00 | 2022-08-19 | 62 | 4 | 6 | Actual |
| 18345 | 999.71 | 2023-09-19 | 62 | 4 | 11 | Actual |
| 35136 | 2889.00 | 2025-01-17 | 62 | 3 | 6 | Actual |
| 1697 | 1700.00 | 2022-06-19 | 62 | 3 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-19 | 62 | 6 | 3 | Actual |
| 25421 | 665.67 | 2024-04-18 | 62 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-18 | 62 | 1 | 5 | Actual |
| 29922 | 1199.72 | 2024-08-18 | 62 | 4 | 11 | Actual |
Generated 2025-06-18 03:15:43.816 UTC