[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 591 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21973 | 2806.00 | 2024-01-05 | 62 | 3 | 6 | Actual |
| 11786 | 2300.00 | 2023-03-07 | 62 | 3 | 6 | Budget |
| 26438 | 499.70 | 2024-05-06 | 62 | 2 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-07 | 62 | 1 | 7 | Actual |
| 7209 | 2190.00 | 2022-11-07 | 62 | 1 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-05 | 62 | 6 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-07 | 62 | 6 | 7 | Budget |
| 18084 | 3210.00 | 2023-09-07 | 62 | 6 | 7 | Actual |
| 25367 | 282.68 | 2024-04-06 | 62 | 2 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-05 | 62 | 1 | 4 | Actual |
| 11222 | 2200.00 | 2023-03-07 | 62 | 1 | 3 | Budget |
| 26227 | 7223.00 | 2024-05-06 | 62 | 6 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-05 | 62 | 6 | 7 | Actual |
| 8578 | 1100.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
| 145 | 331.00 | 2022-05-07 | 62 | 7 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-08 | 62 | 7 | 3 | Actual |
| 13395 | 2102.64 | 2023-04-07 | 62 | 6 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-07 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-06-07 | 62 | 2 | 6 | Actual |
| 29840 | 2541.23 | 2024-08-06 | 62 | 1 | 11 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 19524 | 280.55 | 2023-10-07 | 62 | 6 | 12 | Actual |
| 6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
| 28357 | 1872.00 | 2024-07-07 | 62 | 4 | 6 | Actual |
| 34808 | 4559.00 | 2025-01-05 | 62 | 6 | 3 | Actual |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 10104 | 2284.00 | 2023-02-05 | 62 | 1 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-07 | 62 | 1 | 3 | Actual |
| 9174 | 2156.00 | 2023-01-05 | 62 | 1 | 4 | Actual |
| 39320 | 2583.76 | 2025-04-07 | 62 | 6 | 13 | Actual |
Generated 2025-06-06 11:51:18.129 UTC