[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 565 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7456 | 1059.00 | 2022-11-09 | 62 | 6 | 6 | Actual |
| 947 | 3840.55 | 2022-05-09 | 62 | 1 | 8 | Actual |
| 33270 | 823.11 | 2024-11-08 | 62 | 3 | 11 | Actual |
| 34067 | 1235.00 | 2024-12-09 | 62 | 6 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-10 | 62 | 4 | 6 | Actual |
| 11834 | 1561.00 | 2023-03-09 | 62 | 4 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-09 | 62 | 1 | 3 | Actual |
| 12076 | 1618.00 | 2023-03-09 | 62 | 6 | 7 | Actual |
| 29895 | 1551.85 | 2024-08-08 | 62 | 3 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 6088 | 1375.00 | 2022-10-09 | 62 | 1 | 6 | Actual |
| 36138 | 5963.00 | 2025-02-07 | 62 | 1 | 5 | Actual |
| 391 | 1800.00 | 2022-05-09 | 62 | 6 | 5 | Budget |
| 32833 | 690.00 | 2024-11-08 | 62 | 2 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-09 | 62 | 7 | 3 | Actual |
| 8660 | 2800.00 | 2022-12-10 | 62 | 1 | 7 | Budget |
| 6663 | 950.00 | 2022-10-09 | 62 | 6 | 8 | Budget |
| 12406 | 1768.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 10345 | 2600.00 | 2023-02-07 | 62 | 6 | 4 | Budget |
| 35691 | 1416.74 | 2025-01-07 | 62 | 1 | 12 | Actual |
| 14599 | 758.00 | 2023-06-09 | 62 | 7 | 3 | Actual |
| 20917 | 1920.00 | 2023-12-10 | 62 | 1 | 6 | Actual |
| 21918 | 1726.00 | 2024-01-07 | 62 | 1 | 6 | Actual |
| 36750 | 538.00 | 2025-02-07 | 62 | 5 | 11 | Actual |
| 21433 | 208.21 | 2023-12-10 | 62 | 5 | 11 | Actual |
| 8802 | 4201.16 | 2022-12-10 | 62 | 1 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-09 | 62 | 1 | 6 | Actual |
| 20497 | 102.89 | 2023-11-09 | 62 | 1 | 12 | Actual |
| 17174 | 3449.63 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 9547 | 1500.00 | 2023-01-07 | 62 | 3 | 6 | Budget |
| 30161 | 2543.40 | 2024-08-08 | 62 | 2 | 13 | Actual |
Generated 2025-06-08 19:47:05.046 UTC