[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 939 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14248 | 303.96 | 2023-05-13 | 62 | 2 | 11 | Actual |
| 6663 | 950.00 | 2022-10-13 | 62 | 6 | 8 | Budget |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 6135 | 650.00 | 2022-10-13 | 62 | 2 | 6 | Budget |
| 14302 | 961.42 | 2023-05-13 | 62 | 4 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-13 | 62 | 1 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-14 | 62 | 1 | 7 | Budget |
| 5480 | 1501.11 | 2022-09-13 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-09-12 | 62 | 2 | 11 | Actual |
| 17462 | 110.34 | 2023-08-13 | 62 | 2 | 12 | Actual |
| 1189 | 1504.00 | 2022-06-13 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-13 | 62 | 4 | 6 | Budget |
| 37990 | 1591.21 | 2025-03-13 | 62 | 1 | 12 | Actual |
| 22682 | 1369.00 | 2024-02-11 | 62 | 7 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-12 | 62 | 1 | 3 | Actual |
| 38225 | 3543.00 | 2025-04-13 | 62 | 1 | 3 | Actual |
| 15042 | 3976.00 | 2023-06-13 | 62 | 6 | 7 | Actual |
| 722 | 1400.00 | 2022-05-13 | 62 | 6 | 6 | Budget |
| 26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
| 36428 | 7293.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 17855 | 2296.00 | 2023-09-13 | 62 | 1 | 6 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 11465 | 3534.00 | 2023-03-13 | 62 | 6 | 4 | Actual |
| 11082 | 1631.41 | 2023-02-11 | 62 | 2 | 8 | Actual |
| 10429 | 3776.00 | 2023-02-11 | 62 | 1 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-11 | 62 | 6 | 5 | Budget |
| 4634 | 550.00 | 2022-09-13 | 62 | 7 | 3 | Budget |
| 16610 | 1615.00 | 2023-08-13 | 62 | 7 | 3 | Actual |
| 10290 | 2518.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 62 | 1100.00 | 2022-05-13 | 62 | 6 | 3 | Budget |
Generated 2025-06-12 22:39:02.922 UTC