[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 19 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5537 | 1188.98 | 2022-09-17 | 62 | 6 | 8 | Actual |
| 28741 | 2134.84 | 2024-07-17 | 62 | 3 | 11 | Actual |
| 8475 | 1404.00 | 2022-12-18 | 62 | 4 | 6 | Actual |
| 7725 | 1100.00 | 2022-11-17 | 62 | 2 | 8 | Budget |
| 15336 | 941.20 | 2023-06-17 | 62 | 6 | 11 | Actual |
| 21918 | 1726.00 | 2024-01-15 | 62 | 1 | 6 | Actual |
| 20236 | 5522.40 | 2023-11-17 | 62 | 6 | 8 | Actual |
| 20704 | 1038.00 | 2023-12-18 | 62 | 7 | 3 | Actual |
| 26076 | 1516.00 | 2024-05-16 | 62 | 4 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-17 | 62 | 1 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-18 | 62 | 1 | 11 | Actual |
| 10428 | 3000.00 | 2023-02-15 | 62 | 1 | 5 | Budget |
| 13859 | 1546.00 | 2023-05-17 | 62 | 3 | 6 | Actual |
| 8428 | 1654.00 | 2022-12-18 | 62 | 3 | 6 | Actual |
| 5108 | 1264.00 | 2022-09-17 | 62 | 4 | 6 | Actual |
| 39320 | 2583.76 | 2025-04-17 | 62 | 6 | 13 | Actual |
| 11082 | 1631.41 | 2023-02-15 | 62 | 2 | 8 | Actual |
| 6802 | 784.00 | 2022-11-17 | 62 | 6 | 3 | Actual |
| 20378 | 679.50 | 2023-11-17 | 62 | 4 | 11 | Actual |
| 19887 | 1336.00 | 2023-11-17 | 62 | 1 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-15 | 62 | 1 | 4 | Actual |
| 22236 | 3766.30 | 2024-01-15 | 62 | 2 | 8 | Actual |
| 19323 | 614.60 | 2023-10-17 | 62 | 3 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-16 | 62 | 2 | 8 | Actual |
| 33243 | 1441.21 | 2024-11-16 | 62 | 2 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-17 | 62 | 1 | 5 | Budget |
| 8719 | 2038.00 | 2022-12-18 | 62 | 6 | 7 | Actual |
| 3839 | 1797.00 | 2022-08-17 | 62 | 1 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-17 | 62 | 6 | 7 | Actual |
| 30403 | 5246.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
Generated 2025-06-16 14:25:24.798 UTC