[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 952 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 2498 | 1600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 24869 | 2899.00 | 2024-04-14 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-15 | 62 | 6 | 4 | Actual |
| 11359 | 480.00 | 2023-03-15 | 62 | 7 | 3 | Budget |
| 722 | 1400.00 | 2022-05-15 | 62 | 6 | 6 | Budget |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 193 | 3449.00 | 2022-05-15 | 62 | 1 | 4 | Actual |
| 37288 | 6053.00 | 2025-03-15 | 62 | 1 | 5 | Actual |
| 2581 | 1900.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 33778 | 6230.00 | 2024-12-15 | 62 | 6 | 4 | Actual |
| 24535 | 62.46 | 2024-03-14 | 62 | 2 | 12 | Actual |
| 3839 | 1797.00 | 2022-08-15 | 62 | 1 | 6 | Actual |
| 4964 | 1500.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 25010 | 804.00 | 2024-04-14 | 62 | 4 | 6 | Actual |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 13148 | 3624.00 | 2023-04-15 | 62 | 1 | 7 | Actual |
| 20972 | 2208.00 | 2023-12-16 | 62 | 3 | 6 | Actual |
| 19914 | 700.00 | 2023-11-15 | 62 | 2 | 6 | Actual |
| 36231 | 2224.00 | 2025-02-13 | 62 | 1 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 8249 | 2195.00 | 2022-12-16 | 62 | 6 | 5 | Actual |
| 33449 | 2924.22 | 2024-11-14 | 62 | 6 | 12 | Actual |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 32173 | 881.63 | 2024-10-14 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 27675 | 1353.98 | 2024-06-14 | 62 | 6 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
Generated 2025-06-14 09:13:15.405 UTC