[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 559 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 721 | 1368.00 | 2022-05-15 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 34037 | 1070.00 | 2024-12-15 | 62 | 5 | 6 | Actual |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 4964 | 1500.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-15 | 62 | 6 | 4 | Actual |
| 37408 | 883.00 | 2025-03-15 | 62 | 2 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-13 | 62 | 6 | 4 | Budget |
| 35278 | 4078.00 | 2025-01-13 | 62 | 1 | 7 | Actual |
| 19994 | 793.00 | 2023-11-15 | 62 | 5 | 6 | Actual |
| 19914 | 700.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-13 | 62 | 4 | 11 | Actual |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 32806 | 2022.00 | 2024-11-14 | 62 | 1 | 6 | Actual |
| 9915 | 3601.15 | 2023-01-13 | 62 | 1 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-13 | 62 | 1 | 5 | Budget |
| 11407 | 3200.00 | 2023-03-15 | 62 | 1 | 4 | Budget |
| 14893 | 788.00 | 2023-06-15 | 62 | 4 | 6 | Actual |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 27231 | 817.00 | 2024-06-14 | 62 | 5 | 6 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 36669 | 1426.32 | 2025-02-13 | 62 | 2 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-14 | 62 | 1 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 5864 | 1600.00 | 2022-10-15 | 62 | 6 | 4 | Budget |
| 2766 | 480.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 10021 | 750.00 | 2023-01-13 | 62 | 6 | 8 | Budget |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 20917 | 1920.00 | 2023-12-16 | 62 | 1 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
Generated 2025-06-14 09:18:44.430 UTC