[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 874 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 5480 | 1501.11 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 17702 | 3134.00 | 2023-09-15 | 62 | 6 | 4 | Actual |
| 4881 | 1900.00 | 2022-09-15 | 62 | 6 | 5 | Budget |
| 14393 | 196.51 | 2023-05-15 | 62 | 1 | 12 | Actual |
| 7456 | 1059.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 28795 | 334.81 | 2024-07-15 | 62 | 5 | 11 | Actual |
| 25566 | 62.46 | 2024-04-14 | 62 | 2 | 12 | Actual |
| 10662 | 3037.00 | 2023-02-13 | 62 | 3 | 6 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
| 19827 | 2342.00 | 2023-11-15 | 62 | 6 | 5 | Actual |
| 6557 | 2300.00 | 2022-10-15 | 62 | 1 | 8 | Budget |
| 30786 | 3398.00 | 2024-09-14 | 62 | 6 | 7 | Actual |
| 27589 | 1917.82 | 2024-06-14 | 62 | 3 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-15 | 62 | 1 | 5 | Actual |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-13 | 62 | 6 | 6 | Budget |
| 2396 | 380.00 | 2022-07-16 | 62 | 7 | 3 | Budget |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-05-15 | 62 | 4 | 6 | Actual |
| 18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 22355 | 1018.86 | 2024-01-13 | 62 | 2 | 11 | Actual |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 4309 | 3119.32 | 2022-08-15 | 62 | 1 | 8 | Actual |
Generated 2025-06-14 10:03:34.701 UTC