[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 94 > < TAKE 31 >
31 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6334 | 950.00 | 2023-04-21 | 62 | 6 | 6 | Budget |
| 38531 | 2493.00 | 2025-10-20 | 62 | 1 | 6 | Actual |
| 5807 | 3200.00 | 2023-04-21 | 62 | 1 | 4 | Budget |
| 3235 | 1542.02 | 2023-01-20 | 62 | 2 | 8 | Actual |
| 26410 | 1543.34 | 2024-11-18 | 62 | 1 | 11 | Actual |
| 17375 | 1248.65 | 2024-02-19 | 62 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-21 | 62 | 6 | 3 | Actual |
| 8988 | 1432.00 | 2023-07-20 | 62 | 1 | 3 | Actual |
| 6605 | 1100.00 | 2023-04-21 | 62 | 2 | 8 | Budget |
| 26227 | 7223.00 | 2024-11-18 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-12-20 | 62 | 6 | 8 | Actual |
| 30074 | 2257.18 | 2025-02-18 | 62 | 6 | 12 | Actual |
| 1050 | 1201.10 | 2022-11-19 | 62 | 6 | 8 | Actual |
| 3046 | 2912.00 | 2023-01-20 | 62 | 1 | 7 | Actual |
| 12347 | 2648.00 | 2023-10-20 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-10-19 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2025-01-19 | 62 | 1 | 11 | Actual |
| 4358 | 1100.00 | 2023-02-19 | 62 | 2 | 8 | Budget |
| 12487 | 480.00 | 2023-10-20 | 62 | 7 | 3 | Budget |
| 35868 | 3046.92 | 2025-07-20 | 62 | 6 | 13 | Actual |
| 9964 | 2185.97 | 2023-07-20 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-10-19 | 62 | 7 | 3 | Actual |
| 9497 | 709.00 | 2023-07-20 | 62 | 2 | 6 | Actual |
| 20405 | 588.00 | 2024-05-21 | 62 | 5 | 11 | Actual |
| 4088 | 950.00 | 2023-02-19 | 62 | 6 | 6 | Budget |
| 11690 | 1900.00 | 2023-09-19 | 62 | 1 | 6 | Budget |
| 1986 | 2545.00 | 2022-12-20 | 62 | 6 | 7 | Actual |
| 18318 | 729.50 | 2024-03-21 | 62 | 3 | 11 | Actual |
| 3291 | 1000.00 | 2023-01-20 | 62 | 6 | 8 | Budget |
| 33536 | 2713.58 | 2025-05-21 | 62 | 2 | 13 | Actual |
| 8850 | 1542.02 | 2023-06-22 | 62 | 2 | 8 | Actual |
Generated 2025-12-19 22:50:20.427 UTC