[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 616 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15304 | 1097.59 | 2023-06-15 | 62 | 4 | 11 | Actual |
| 22950 | 3061.00 | 2024-02-13 | 62 | 3 | 6 | Actual |
| 36338 | 960.00 | 2025-02-13 | 62 | 5 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-14 | 62 | 1 | 11 | Actual |
| 28383 | 872.00 | 2024-07-15 | 62 | 5 | 6 | Actual |
| 34928 | 5252.00 | 2025-01-13 | 62 | 6 | 4 | Actual |
| 5348 | 1900.00 | 2022-09-15 | 62 | 6 | 7 | Budget |
| 10289 | 3200.00 | 2023-02-13 | 62 | 1 | 4 | Budget |
| 2765 | 546.00 | 2022-07-16 | 62 | 2 | 6 | Actual |
| 524 | 480.00 | 2022-05-15 | 62 | 2 | 6 | Budget |
| 6 | 1800.00 | 2022-05-15 | 62 | 1 | 3 | Budget |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 11787 | 3037.00 | 2023-03-15 | 62 | 3 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-15 | 62 | 6 | 6 | Actual |
| 23535 | 227.36 | 2024-02-13 | 62 | 6 | 12 | Actual |
| 335 | 1900.00 | 2022-05-15 | 62 | 1 | 5 | Budget |
| 33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 23445 | 1508.23 | 2024-02-13 | 62 | 6 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-15 | 62 | 2 | 8 | Actual |
| 17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 35927 | 7880.00 | 2025-02-13 | 62 | 1 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-15 | 62 | 6 | 7 | Actual |
| 20524 | 110.34 | 2023-11-15 | 62 | 2 | 12 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-14 | 62 | 1 | 7 | Actual |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 666 | 898.00 | 2022-05-15 | 62 | 5 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-14 | 62 | 6 | 5 | Actual |
Generated 2025-06-14 18:44:32.235 UTC