[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 761 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10613 | 850.00 | 2023-02-07 | 62 | 2 | 6 | Budget |
| 4412 | 1485.96 | 2022-08-09 | 62 | 6 | 8 | Actual |
| 14248 | 303.96 | 2023-05-09 | 62 | 2 | 11 | Actual |
| 35311 | 3902.00 | 2025-01-07 | 62 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-09 | 62 | 5 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-09 | 62 | 1 | 3 | Budget |
| 10811 | 1262.00 | 2023-02-07 | 62 | 6 | 6 | Actual |
| 15486 | 8747.00 | 2023-07-10 | 62 | 1 | 3 | Actual |
| 36369 | 1099.00 | 2025-02-07 | 62 | 6 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-09 | 62 | 1 | 13 | Actual |
| 5947 | 2200.00 | 2022-10-09 | 62 | 1 | 5 | Budget |
| 26973 | 4278.00 | 2024-06-08 | 62 | 6 | 4 | Actual |
| 7070 | 1901.00 | 2022-11-09 | 62 | 1 | 5 | Actual |
| 19268 | 1257.17 | 2023-10-09 | 62 | 1 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-09 | 62 | 6 | 5 | Actual |
| 16257 | 490.13 | 2023-07-10 | 62 | 3 | 11 | Actual |
| 807 | 2800.00 | 2022-05-09 | 62 | 1 | 7 | Budget |
| 3105 | 2200.00 | 2022-07-10 | 62 | 6 | 7 | Budget |
| 8904 | 1188.98 | 2022-12-10 | 62 | 6 | 8 | Actual |
| 33449 | 2924.22 | 2024-11-08 | 62 | 6 | 12 | Actual |
| 26194 | 9572.00 | 2024-05-08 | 62 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-02-07 | 62 | 5 | 11 | Actual |
| 37108 | 4938.00 | 2025-03-09 | 62 | 6 | 3 | Actual |
| 32533 | 2789.00 | 2024-11-08 | 62 | 6 | 3 | Actual |
| 30463 | 4413.00 | 2024-09-08 | 62 | 1 | 5 | Actual |
| 29370 | 2540.00 | 2024-08-08 | 62 | 6 | 5 | Actual |
| 30283 | 2403.00 | 2024-09-08 | 62 | 6 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-10 | 62 | 6 | 5 | Actual |
| 3888 | 650.00 | 2022-08-09 | 62 | 2 | 6 | Budget |
| 32500 | 7657.00 | 2024-11-08 | 62 | 1 | 3 | Actual |
| 34659 | 2132.87 | 2024-12-09 | 62 | 1 | 13 | Actual |
Generated 2025-06-08 18:14:10.258 UTC