[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 890 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28686 | 2541.23 | 2024-07-15 | 62 | 1 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
| 33123 | 3123.87 | 2024-11-14 | 62 | 2 | 8 | Actual |
| 721 | 1368.00 | 2022-05-15 | 62 | 6 | 6 | Actual |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
| 20553 | 357.15 | 2023-11-15 | 62 | 6 | 12 | Actual |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 1320 | 3600.00 | 2022-06-15 | 62 | 1 | 4 | Budget |
| 13709 | 4211.00 | 2023-05-15 | 62 | 1 | 5 | Actual |
| 38225 | 3543.00 | 2025-04-15 | 62 | 1 | 3 | Actual |
| 23360 | 924.18 | 2024-02-13 | 62 | 3 | 11 | Actual |
| 10021 | 750.00 | 2023-01-13 | 62 | 6 | 8 | Budget |
| 25596 | 241.19 | 2024-04-14 | 62 | 6 | 12 | Actual |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 19583 | 8927.00 | 2023-11-15 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-15 | 62 | 1 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-16 | 62 | 6 | 5 | Actual |
| 23714 | 3877.00 | 2024-03-14 | 62 | 1 | 4 | Actual |
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 18554 | 6872.00 | 2023-10-15 | 62 | 1 | 3 | Actual |
| 28887 | 2109.31 | 2024-07-15 | 62 | 1 | 12 | Actual |
| 24776 | 2757.00 | 2024-04-14 | 62 | 6 | 4 | Actual |
| 6136 | 673.00 | 2022-10-15 | 62 | 2 | 6 | Actual |
| 334 | 2035.00 | 2022-05-15 | 62 | 1 | 5 | Actual |
| 37872 | 1245.46 | 2025-03-15 | 62 | 4 | 11 | Actual |
| 2314 | 1100.00 | 2022-07-16 | 62 | 6 | 3 | Budget |
| 11081 | 1100.00 | 2023-02-13 | 62 | 2 | 8 | Budget |
| 26913 | 1734.00 | 2024-06-14 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 08:13:42.169 UTC