[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 731 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36696 | 2076.33 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-08 | 62 | 1 | 6 | Actual |
| 5012 | 567.00 | 2022-09-08 | 62 | 2 | 6 | Actual |
| 30753 | 5203.00 | 2024-09-07 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-08 | 62 | 1 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-08 | 62 | 1 | 5 | Actual |
| 523 | 780.00 | 2022-05-08 | 62 | 2 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-07 | 62 | 4 | 6 | Actual |
| 38969 | 1291.21 | 2025-04-08 | 62 | 2 | 11 | Actual |
| 17142 | 2369.31 | 2023-08-08 | 62 | 2 | 8 | Actual |
| 27735 | 2627.40 | 2024-06-07 | 62 | 1 | 12 | Actual |
| 2175 | 1000.00 | 2022-06-08 | 62 | 6 | 8 | Budget |
| 20296 | 1700.79 | 2023-11-08 | 62 | 1 | 11 | Actual |
| 18996 | 1252.00 | 2023-10-08 | 62 | 6 | 6 | Actual |
| 24188 | 8133.05 | 2024-03-07 | 62 | 1 | 8 | Actual |
| 2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
| 14752 | 2231.00 | 2023-06-08 | 62 | 6 | 5 | Actual |
| 12208 | 1100.00 | 2023-03-08 | 62 | 2 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-08 | 62 | 1 | 8 | Actual |
| 6662 | 2073.85 | 2022-10-08 | 62 | 6 | 8 | Actual |
| 22115 | 4535.00 | 2024-01-06 | 62 | 1 | 7 | Actual |
| 4552 | 850.00 | 2022-09-08 | 62 | 6 | 3 | Budget |
| 37818 | 423.11 | 2025-03-08 | 62 | 2 | 11 | Actual |
| 16931 | 979.00 | 2023-08-08 | 62 | 5 | 6 | Actual |
| 12866 | 657.00 | 2023-04-08 | 62 | 2 | 6 | Actual |
| 30846 | 10942.19 | 2024-09-07 | 62 | 1 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-08 | 62 | 1 | 4 | Budget |
| 23981 | 979.00 | 2024-03-07 | 62 | 4 | 6 | Actual |
| 23002 | 1287.00 | 2024-02-06 | 62 | 5 | 6 | Actual |
| 6606 | 1528.38 | 2022-10-08 | 62 | 2 | 8 | Actual |
| 61 | 979.00 | 2022-05-08 | 62 | 6 | 3 | Actual |
Generated 2025-06-07 09:09:20.242 UTC