[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 595 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30694 | 1455.00 | 2024-09-14 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 37930 | 2743.36 | 2025-03-15 | 62 | 6 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-15 | 62 | 1 | 6 | Actual |
| 9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
| 20296 | 1700.79 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-16 | 62 | 2 | 8 | Actual |
| 8248 | 2200.00 | 2022-12-16 | 62 | 6 | 5 | Budget |
| 10345 | 2600.00 | 2023-02-13 | 62 | 6 | 4 | Budget |
| 37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-14 | 62 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-15 | 62 | 1 | 7 | Actual |
| 25247 | 3319.32 | 2024-04-14 | 62 | 2 | 8 | Actual |
| 10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-16 | 62 | 6 | 4 | Actual |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 5154 | 550.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 29868 | 570.98 | 2024-08-14 | 62 | 2 | 11 | Actual |
| 34895 | 6006.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 3513 | 583.00 | 2022-08-15 | 62 | 7 | 3 | Actual |
| 30134 | 1557.42 | 2024-08-14 | 62 | 1 | 13 | Actual |
| 806 | 3337.00 | 2022-05-15 | 62 | 1 | 7 | Actual |
| 1599 | 1198.00 | 2022-06-15 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 35837 | 3180.26 | 2025-01-13 | 62 | 2 | 13 | Actual |
Generated 2025-06-14 11:43:15.768 UTC