[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 590 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31737 | 1468.00 | 2024-10-13 | 62 | 3 | 6 | Actual |
| 19942 | 1870.00 | 2023-11-14 | 62 | 3 | 6 | Actual |
| 8988 | 1432.00 | 2023-01-12 | 62 | 1 | 3 | Actual |
| 13338 | 1100.00 | 2023-04-14 | 62 | 2 | 8 | Budget |
| 1987 | 2200.00 | 2022-06-14 | 62 | 6 | 7 | Budget |
| 334 | 2035.00 | 2022-05-14 | 62 | 1 | 5 | Actual |
| 24716 | 816.00 | 2024-04-13 | 62 | 7 | 3 | Actual |
| 37075 | 8255.00 | 2025-03-14 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 25279 | 3222.35 | 2024-04-13 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-14 | 62 | 1 | 7 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
| 17114 | 4229.95 | 2023-08-14 | 62 | 1 | 8 | Actual |
| 3562 | 3200.00 | 2022-08-14 | 62 | 1 | 4 | Budget |
| 25716 | 4439.00 | 2024-05-13 | 62 | 6 | 3 | Actual |
| 13647 | 3661.00 | 2023-05-14 | 62 | 6 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-13 | 62 | 2 | 8 | Actual |
| 3373 | 1092.00 | 2022-08-14 | 62 | 1 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-12 | 62 | 7 | 3 | Actual |
| 34366 | 517.79 | 2024-12-14 | 62 | 2 | 11 | Actual |
| 31287 | 1624.09 | 2024-09-13 | 62 | 2 | 13 | Actual |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 31496 | 7246.00 | 2024-10-13 | 62 | 1 | 4 | Actual |
| 194 | 3600.00 | 2022-05-14 | 62 | 1 | 4 | Budget |
| 11359 | 480.00 | 2023-03-14 | 62 | 7 | 3 | Budget |
| 25900 | 4140.00 | 2024-05-13 | 62 | 1 | 5 | Actual |
| 39082 | 1766.75 | 2025-04-14 | 62 | 6 | 11 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-14 | 62 | 3 | 6 | Budget |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
Generated 2025-06-13 12:29:56.916 UTC