[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 18 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35081 | 1264.00 | 2025-01-14 | 62 | 1 | 6 | Actual |
| 28383 | 872.00 | 2024-07-16 | 62 | 5 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-16 | 62 | 6 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-16 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-03-16 | 62 | 7 | 3 | Budget |
| 14508 | 5515.00 | 2023-06-16 | 62 | 1 | 3 | Actual |
| 31971 | 8249.72 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 22056 | 2273.00 | 2024-01-14 | 62 | 6 | 6 | Actual |
| 33658 | 3400.00 | 2024-12-16 | 62 | 6 | 3 | Actual |
| 18495 | 384.81 | 2023-09-16 | 62 | 6 | 12 | Actual |
| 18587 | 5367.00 | 2023-10-16 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-16 | 62 | 1 | 3 | Actual |
| 8988 | 1432.00 | 2023-01-14 | 62 | 1 | 3 | Actual |
| 5 | 1546.00 | 2022-05-16 | 62 | 1 | 3 | Actual |
| 26612 | 245.44 | 2024-05-15 | 62 | 1 | 12 | Actual |
| 29627 | 7301.00 | 2024-08-15 | 62 | 1 | 7 | Actual |
| 26551 | 1005.03 | 2024-05-15 | 62 | 6 | 11 | Actual |
| 12865 | 850.00 | 2023-04-16 | 62 | 2 | 6 | Budget |
| 5946 | 2380.00 | 2022-10-16 | 62 | 1 | 5 | Actual |
| 35108 | 776.00 | 2025-01-14 | 62 | 2 | 6 | Actual |
| 25421 | 665.67 | 2024-04-15 | 62 | 4 | 11 | Actual |
| 9229 | 2300.00 | 2023-01-14 | 62 | 6 | 4 | Budget |
| 3888 | 650.00 | 2022-08-16 | 62 | 2 | 6 | Budget |
| 30611 | 1322.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 2909 | 750.00 | 2022-07-17 | 62 | 5 | 6 | Budget |
| 948 | 2000.00 | 2022-05-16 | 62 | 1 | 8 | Budget |
| 13290 | 3669.33 | 2023-04-16 | 62 | 1 | 8 | Actual |
| 17114 | 4229.95 | 2023-08-16 | 62 | 1 | 8 | Actual |
| 667 | 750.00 | 2022-05-16 | 62 | 5 | 6 | Budget |
| 8475 | 1404.00 | 2022-12-17 | 62 | 4 | 6 | Actual |
Generated 2025-06-15 06:27:47.361 UTC