[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 797 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15304 | 1097.59 | 2023-06-16 | 62 | 4 | 11 | Actual |
| 16824 | 2729.00 | 2023-08-16 | 62 | 1 | 6 | Actual |
| 2908 | 728.00 | 2022-07-17 | 62 | 5 | 6 | Actual |
| 5060 | 1516.00 | 2022-09-16 | 62 | 3 | 6 | Actual |
| 20944 | 541.00 | 2023-12-17 | 62 | 2 | 6 | Actual |
| 10482 | 3469.00 | 2023-02-14 | 62 | 6 | 5 | Actual |
| 7678 | 2300.00 | 2022-11-16 | 62 | 1 | 8 | Budget |
| 30463 | 4413.00 | 2024-09-15 | 62 | 1 | 5 | Actual |
| 19674 | 2282.00 | 2023-11-16 | 62 | 7 | 3 | Actual |
| 3936 | 1009.00 | 2022-08-16 | 62 | 3 | 6 | Actual |
| 6004 | 2828.00 | 2022-10-16 | 62 | 6 | 5 | Actual |
| 7354 | 1765.00 | 2022-11-16 | 62 | 4 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-14 | 62 | 1 | 7 | Budget |
| 39289 | 3390.79 | 2025-04-16 | 62 | 2 | 13 | Actual |
| 6988 | 2828.00 | 2022-11-16 | 62 | 6 | 4 | Actual |
| 13394 | 1000.00 | 2023-04-16 | 62 | 6 | 8 | Budget |
| 15486 | 8747.00 | 2023-07-17 | 62 | 1 | 3 | Actual |
| 15222 | 1223.12 | 2023-06-16 | 62 | 1 | 11 | Actual |
| 23900 | 2721.00 | 2024-03-15 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-09-16 | 62 | 6 | 3 | Actual |
| 11081 | 1100.00 | 2023-02-14 | 62 | 2 | 8 | Budget |
| 27562 | 922.05 | 2024-06-15 | 62 | 2 | 11 | Actual |
| 9497 | 709.00 | 2023-01-14 | 62 | 2 | 6 | Actual |
| 29216 | 1083.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 20405 | 588.00 | 2023-11-16 | 62 | 5 | 11 | Actual |
| 33838 | 3241.00 | 2024-12-16 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-03-16 | 62 | 2 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-17 | 62 | 1 | 3 | Budget |
| 15519 | 4338.00 | 2023-07-17 | 62 | 6 | 3 | Actual |
| 22950 | 3061.00 | 2024-02-14 | 62 | 3 | 6 | Actual |
| 28063 | 1168.00 | 2024-07-16 | 62 | 7 | 3 | Actual |
Generated 2025-06-15 15:40:20.382 UTC