[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 621 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22623 | 3994.00 | 2024-02-11 | 62 | 6 | 3 | Actual |
| 11548 | 2828.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 14812 | 1623.00 | 2023-06-13 | 62 | 1 | 6 | Actual |
| 722 | 1400.00 | 2022-05-13 | 62 | 6 | 6 | Budget |
| 5154 | 550.00 | 2022-09-13 | 62 | 5 | 6 | Budget |
| 20405 | 588.00 | 2023-11-13 | 62 | 5 | 11 | Actual |
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 31376 | 6939.00 | 2024-10-12 | 62 | 1 | 3 | Actual |
| 38849 | 2823.86 | 2025-04-13 | 62 | 2 | 8 | Actual |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 9776 | 3424.00 | 2023-01-11 | 62 | 1 | 7 | Actual |
| 33329 | 2280.59 | 2024-11-12 | 62 | 6 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-13 | 62 | 1 | 8 | Actual |
| 12961 | 1391.00 | 2023-04-13 | 62 | 4 | 6 | Actual |
| 4739 | 1488.00 | 2022-09-13 | 62 | 6 | 4 | Actual |
| 20497 | 102.89 | 2023-11-13 | 62 | 1 | 12 | Actual |
| 12735 | 1823.00 | 2023-04-13 | 62 | 6 | 5 | Actual |
| 18886 | 874.00 | 2023-10-13 | 62 | 2 | 6 | Actual |
| 39142 | 1775.26 | 2025-04-13 | 62 | 1 | 12 | Actual |
| 34988 | 4772.00 | 2025-01-11 | 62 | 1 | 5 | Actual |
| 5807 | 3200.00 | 2022-10-13 | 62 | 1 | 4 | Budget |
| 29244 | 7493.00 | 2024-08-12 | 62 | 1 | 4 | Actual |
| 13338 | 1100.00 | 2023-04-13 | 62 | 2 | 8 | Budget |
| 21406 | 1258.23 | 2023-12-14 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-11 | 62 | 2 | 8 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-12 | 62 | 1 | 12 | Actual |
| 11689 | 2405.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 2765 | 546.00 | 2022-07-14 | 62 | 2 | 6 | Actual |
Generated 2025-06-12 08:06:15.312 UTC