[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 969 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37228 | 5097.00 | 2025-03-06 | 62 | 6 | 4 | Actual |
| 37075 | 8255.00 | 2025-03-06 | 62 | 1 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-06 | 62 | 1 | 4 | Actual |
| 14036 | 6074.00 | 2023-05-06 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2024-09-05 | 62 | 6 | 3 | Actual |
| 21858 | 2209.00 | 2024-01-04 | 62 | 6 | 5 | Actual |
| 35188 | 720.00 | 2025-01-04 | 62 | 5 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 32441 | 2411.82 | 2024-10-05 | 62 | 6 | 13 | Actual |
| 26465 | 1090.14 | 2024-05-05 | 62 | 3 | 11 | Actual |
| 32146 | 911.41 | 2024-10-05 | 62 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-06 | 62 | 1 | 3 | Actual |
| 6883 | 380.00 | 2022-11-06 | 62 | 7 | 3 | Budget |
| 13290 | 3669.33 | 2023-04-06 | 62 | 1 | 8 | Actual |
| 23033 | 1510.00 | 2024-02-04 | 62 | 6 | 6 | Actual |
| 24716 | 816.00 | 2024-04-05 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-06 | 62 | 2 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-06 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-01-04 | 62 | 7 | 3 | Budget |
| 1272 | 380.00 | 2022-06-06 | 62 | 7 | 3 | Budget |
| 18404 | 996.52 | 2023-09-06 | 62 | 6 | 11 | Actual |
| 33215 | 4151.90 | 2024-11-05 | 62 | 1 | 11 | Actual |
| 8429 | 1500.00 | 2022-12-07 | 62 | 3 | 6 | Budget |
| 8107 | 2300.00 | 2022-12-07 | 62 | 6 | 4 | Budget |
| 6801 | 850.00 | 2022-11-06 | 62 | 6 | 3 | Budget |
| 22355 | 1018.86 | 2024-01-04 | 62 | 2 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 2497 | 1454.00 | 2022-07-07 | 62 | 6 | 4 | Actual |
| 30874 | 2498.10 | 2024-09-05 | 62 | 2 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-06 | 62 | 4 | 6 | Budget |
Generated 2025-06-05 22:07:12.783 UTC