[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 140 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17855 | 2296.00 | 2023-09-01 | 62 | 1 | 6 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 29370 | 2540.00 | 2024-07-31 | 62 | 6 | 5 | Actual |
| 23981 | 979.00 | 2024-02-29 | 62 | 4 | 6 | Actual |
| 16962 | 1503.00 | 2023-08-01 | 62 | 6 | 6 | Actual |
| 32533 | 2789.00 | 2024-10-31 | 62 | 6 | 3 | Actual |
| 32091 | 2682.72 | 2024-09-30 | 62 | 1 | 11 | Actual |
| 37228 | 5097.00 | 2025-03-01 | 62 | 6 | 4 | Actual |
| 6746 | 1900.00 | 2022-11-01 | 62 | 1 | 3 | Budget |
| 34775 | 5342.00 | 2024-12-30 | 62 | 1 | 3 | Actual |
| 9915 | 3601.15 | 2022-12-30 | 62 | 1 | 8 | Actual |
| 1986 | 2545.00 | 2022-06-01 | 62 | 6 | 7 | Actual |
| 37730 | 5951.19 | 2025-03-01 | 62 | 6 | 8 | Actual |
| 2314 | 1100.00 | 2022-07-02 | 62 | 6 | 3 | Budget |
| 12208 | 1100.00 | 2023-03-01 | 62 | 2 | 8 | Budget |
| 29485 | 1852.00 | 2024-07-31 | 62 | 3 | 6 | Actual |
| 26731 | 2934.64 | 2024-04-30 | 62 | 2 | 13 | Actual |
| 8523 | 1065.00 | 2022-12-02 | 62 | 5 | 6 | Actual |
| 14098 | 5372.39 | 2023-05-01 | 62 | 1 | 8 | Actual |
| 32833 | 690.00 | 2024-10-31 | 62 | 2 | 6 | Actual |
| 20177 | 7810.32 | 2023-11-01 | 62 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-01 | 62 | 6 | 5 | Actual |
| 9229 | 2300.00 | 2022-12-30 | 62 | 6 | 4 | Budget |
| 20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 35719 | 903.97 | 2024-12-30 | 62 | 2 | 12 | Actual |
| 3561 | 3264.00 | 2022-08-01 | 62 | 1 | 4 | Actual |
| 13008 | 985.00 | 2023-04-01 | 62 | 5 | 6 | Actual |
| 18372 | 275.23 | 2023-09-01 | 62 | 5 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-02 | 62 | 1 | 3 | Budget |
| 6931 | 4276.00 | 2022-11-01 | 62 | 1 | 4 | Actual |
Generated 2025-05-31 17:58:15.568 UTC