[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 556 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13149 | 2500.00 | 2023-04-12 | 62 | 1 | 7 | Budget |
| 10950 | 3296.00 | 2023-02-10 | 62 | 6 | 7 | Actual |
| 18263 | 1795.47 | 2023-09-12 | 62 | 1 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-13 | 62 | 1 | 6 | Actual |
| 25995 | 1017.00 | 2024-05-11 | 62 | 1 | 6 | Actual |
| 11222 | 2200.00 | 2023-03-12 | 62 | 1 | 3 | Budget |
| 29895 | 1551.85 | 2024-08-11 | 62 | 3 | 11 | Actual |
| 33035 | 4970.00 | 2024-11-11 | 62 | 6 | 7 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 29157 | 3965.00 | 2024-08-11 | 62 | 6 | 3 | Actual |
| 33745 | 4740.00 | 2024-12-12 | 62 | 1 | 4 | Actual |
| 10613 | 850.00 | 2023-02-10 | 62 | 2 | 6 | Budget |
| 11081 | 1100.00 | 2023-02-10 | 62 | 2 | 8 | Budget |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 18051 | 4049.00 | 2023-09-12 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-13 | 62 | 1 | 8 | Budget |
| 10020 | 1546.56 | 2023-01-10 | 62 | 6 | 8 | Actual |
| 26438 | 499.70 | 2024-05-11 | 62 | 2 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-12 | 62 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
| 8191 | 2100.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
| 34895 | 6006.00 | 2025-01-10 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-13 | 62 | 2 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-10 | 62 | 1 | 8 | Actual |
| 32146 | 911.41 | 2024-10-11 | 62 | 3 | 11 | Actual |
| 21973 | 2806.00 | 2024-01-10 | 62 | 3 | 6 | Actual |
| 36171 | 3056.00 | 2025-02-10 | 62 | 6 | 5 | Actual |
| 6088 | 1375.00 | 2022-10-12 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 02:38:01.136 UTC