[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 753 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29720 | 8033.05 | 2024-08-15 | 62 | 1 | 8 | Actual |
| 31622 | 4595.00 | 2024-10-15 | 62 | 6 | 5 | Actual |
| 7071 | 2100.00 | 2022-11-16 | 62 | 1 | 5 | Budget |
| 15396 | 173.10 | 2023-06-16 | 62 | 1 | 12 | Actual |
| 32533 | 2789.00 | 2024-11-15 | 62 | 6 | 3 | Actual |
| 7127 | 2856.00 | 2022-11-16 | 62 | 6 | 5 | Actual |
| 18554 | 6872.00 | 2023-10-16 | 62 | 1 | 3 | Actual |
| 21264 | 2208.70 | 2023-12-17 | 62 | 6 | 8 | Actual |
| 38166 | 2459.19 | 2025-03-16 | 62 | 6 | 13 | Actual |
| 28414 | 1943.00 | 2024-07-16 | 62 | 6 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 12735 | 1823.00 | 2023-04-16 | 62 | 6 | 5 | Actual |
| 16905 | 1328.00 | 2023-08-16 | 62 | 4 | 6 | Actual |
| 21144 | 5154.00 | 2023-12-17 | 62 | 6 | 7 | Actual |
| 3756 | 1900.00 | 2022-08-16 | 62 | 6 | 5 | Actual |
| 335 | 1900.00 | 2022-05-16 | 62 | 1 | 5 | Budget |
| 2580 | 1472.00 | 2022-07-17 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-14 | 62 | 1 | 4 | Actual |
| 24744 | 4146.00 | 2024-04-15 | 62 | 1 | 4 | Actual |
| 10894 | 2500.00 | 2023-02-14 | 62 | 1 | 7 | Budget |
| 9547 | 1500.00 | 2023-01-14 | 62 | 3 | 6 | Budget |
| 11935 | 1300.00 | 2023-03-16 | 62 | 6 | 6 | Budget |
| 18674 | 3043.00 | 2023-10-16 | 62 | 1 | 4 | Actual |
| 31709 | 602.00 | 2024-10-15 | 62 | 2 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-16 | 62 | 1 | 7 | Actual |
| 32091 | 2682.72 | 2024-10-15 | 62 | 1 | 11 | Actual |
| 29430 | 1332.00 | 2024-08-15 | 62 | 1 | 6 | Actual |
| 8850 | 1542.02 | 2022-12-17 | 62 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-17 | 62 | 6 | 4 | Actual |
| 2909 | 750.00 | 2022-07-17 | 62 | 5 | 6 | Budget |
| 15336 | 941.20 | 2023-06-16 | 62 | 6 | 11 | Actual |
Generated 2025-06-15 08:26:08.945 UTC