[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 919 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 391 | 1800.00 | 2022-06-25 | 62 | 6 | 5 | Budget |
| 4822 | 2284.00 | 2022-10-26 | 62 | 1 | 5 | Actual |
| 25479 | 1201.85 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 25219 | 4960.26 | 2024-05-25 | 62 | 1 | 8 | Actual |
| 21352 | 952.90 | 2024-01-26 | 62 | 2 | 11 | Actual |
| 36286 | 2397.00 | 2025-03-26 | 62 | 3 | 6 | Actual |
| 21766 | 2929.00 | 2024-02-23 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-08-26 | 62 | 2 | 6 | Actual |
| 5154 | 550.00 | 2022-10-26 | 62 | 5 | 6 | Budget |
| 1190 | 1100.00 | 2022-07-26 | 62 | 6 | 3 | Budget |
| 2069 | 2851.13 | 2022-07-26 | 62 | 1 | 8 | Actual |
| 5 | 1546.00 | 2022-06-25 | 62 | 1 | 3 | Actual |
| 18966 | 484.00 | 2023-11-25 | 62 | 5 | 6 | Actual |
| 7209 | 2190.00 | 2022-12-26 | 62 | 1 | 6 | Actual |
| 4551 | 781.00 | 2022-10-26 | 62 | 6 | 3 | Actual |
| 13911 | 1082.00 | 2023-06-25 | 62 | 5 | 6 | Actual |
| 20732 | 3986.00 | 2024-01-26 | 62 | 1 | 4 | Actual |
| 5537 | 1188.98 | 2022-10-26 | 62 | 6 | 8 | Actual |
| 36369 | 1099.00 | 2025-03-26 | 62 | 6 | 6 | Actual |
| 34567 | 1055.03 | 2025-01-25 | 62 | 2 | 12 | Actual |
| 15336 | 941.20 | 2023-07-26 | 62 | 6 | 11 | Actual |
| 28091 | 5838.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 11407 | 3200.00 | 2023-04-25 | 62 | 1 | 4 | Budget |
| 16962 | 1503.00 | 2023-09-25 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2025-01-25 | 62 | 6 | 4 | Actual |
| 2070 | 2000.00 | 2022-07-26 | 62 | 1 | 8 | Budget |
| 18587 | 5367.00 | 2023-11-25 | 62 | 6 | 3 | Actual |
| 1051 | 1000.00 | 2022-06-25 | 62 | 6 | 8 | Budget |
| 15277 | 582.68 | 2023-07-26 | 62 | 3 | 11 | Actual |
| 31287 | 1624.09 | 2024-10-25 | 62 | 2 | 13 | Actual |
| 22025 | 668.00 | 2024-02-23 | 62 | 5 | 6 | Actual |
Generated 2025-07-25 07:42:07.064 UTC