[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1062 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1135 | 2002.00 | 2022-06-05 | 62 | 1 | 3 | Actual |
| 19914 | 700.00 | 2023-11-05 | 62 | 2 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-05 | 62 | 6 | 7 | Actual |
| 6988 | 2828.00 | 2022-11-05 | 62 | 6 | 4 | Actual |
| 2765 | 546.00 | 2022-07-06 | 62 | 2 | 6 | Actual |
| 5107 | 1000.00 | 2022-09-05 | 62 | 4 | 6 | Budget |
| 22056 | 2273.00 | 2024-01-03 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-11-05 | 62 | 2 | 11 | Actual |
| 3431 | 1008.00 | 2022-08-05 | 62 | 6 | 3 | Actual |
| 2396 | 380.00 | 2022-07-06 | 62 | 7 | 3 | Budget |
| 36986 | 2517.09 | 2025-02-03 | 62 | 2 | 13 | Actual |
| 32806 | 2022.00 | 2024-11-04 | 62 | 1 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-04 | 62 | 3 | 6 | Actual |
| 4088 | 950.00 | 2022-08-05 | 62 | 6 | 6 | Budget |
| 12076 | 1618.00 | 2023-03-05 | 62 | 6 | 7 | Actual |
| 14812 | 1623.00 | 2023-06-05 | 62 | 1 | 6 | Actual |
| 11738 | 850.00 | 2023-03-05 | 62 | 2 | 6 | Budget |
| 995 | 1249.59 | 2022-05-05 | 62 | 2 | 8 | Actual |
| 16851 | 797.00 | 2023-08-05 | 62 | 2 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-05 | 62 | 1 | 8 | Actual |
| 22025 | 668.00 | 2024-01-03 | 62 | 5 | 6 | Actual |
| 27912 | 3815.36 | 2024-06-04 | 62 | 6 | 13 | Actual |
| 38258 | 4372.00 | 2025-04-05 | 62 | 6 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-05 | 62 | 6 | 4 | Budget |
| 6932 | 3400.00 | 2022-11-05 | 62 | 1 | 4 | Budget |
| 21918 | 1726.00 | 2024-01-03 | 62 | 1 | 6 | Actual |
| 8380 | 750.00 | 2022-12-06 | 62 | 2 | 6 | Budget |
| 3936 | 1009.00 | 2022-08-05 | 62 | 3 | 6 | Actual |
| 32713 | 4853.00 | 2024-11-04 | 62 | 1 | 5 | Actual |
| 36780 | 2326.33 | 2025-02-03 | 62 | 6 | 11 | Actual |
Generated 2025-06-04 10:56:01.948 UTC