[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 596 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7865 | 1782.00 | 2022-12-12 | 62 | 1 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-09 | 62 | 6 | 4 | Actual |
| 21918 | 1726.00 | 2024-01-09 | 62 | 1 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-11 | 62 | 1 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-11 | 62 | 6 | 7 | Budget |
| 10757 | 650.00 | 2023-02-09 | 62 | 5 | 6 | Budget |
| 17114 | 4229.95 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 34928 | 5252.00 | 2025-01-09 | 62 | 6 | 4 | Actual |
| 3702 | 2520.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-12 | 62 | 1 | 5 | Actual |
| 9125 | 371.00 | 2023-01-09 | 62 | 7 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-11 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 16202 | 1535.89 | 2023-07-12 | 62 | 1 | 11 | Actual |
| 21826 | 4414.00 | 2024-01-09 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-11 | 62 | 6 | 8 | Actual |
| 31080 | 1747.60 | 2024-09-10 | 62 | 6 | 11 | Actual |
| 10429 | 3776.00 | 2023-02-09 | 62 | 1 | 5 | Actual |
| 6931 | 4276.00 | 2022-11-11 | 62 | 1 | 4 | Actual |
| 36840 | 1293.34 | 2025-02-09 | 62 | 1 | 12 | Actual |
| 19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 722 | 1400.00 | 2022-05-11 | 62 | 6 | 6 | Budget |
| 948 | 2000.00 | 2022-05-11 | 62 | 1 | 8 | Budget |
| 6557 | 2300.00 | 2022-10-11 | 62 | 1 | 8 | Budget |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 10289 | 3200.00 | 2023-02-09 | 62 | 1 | 4 | Budget |
| 25421 | 665.67 | 2024-04-10 | 62 | 4 | 11 | Actual |
| 7071 | 2100.00 | 2022-11-11 | 62 | 1 | 5 | Budget |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
Generated 2025-06-10 13:04:13.531 UTC