[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 199 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22682 | 1369.00 | 2024-02-06 | 62 | 7 | 3 | Actual |
| 35108 | 776.00 | 2025-01-06 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-06 | 62 | 3 | 11 | Actual |
| 30874 | 2498.10 | 2024-09-07 | 62 | 2 | 8 | Actual |
| 2814 | 2176.00 | 2022-07-09 | 62 | 3 | 6 | Actual |
| 4226 | 2038.00 | 2022-08-08 | 62 | 6 | 7 | Actual |
| 62 | 1100.00 | 2022-05-08 | 62 | 6 | 3 | Budget |
| 1375 | 2184.00 | 2022-06-08 | 62 | 6 | 4 | Actual |
| 30496 | 4074.00 | 2024-09-07 | 62 | 6 | 5 | Actual |
| 37698 | 4892.08 | 2025-03-08 | 62 | 2 | 8 | Actual |
| 35691 | 1416.74 | 2025-01-06 | 62 | 1 | 12 | Actual |
| 7921 | 850.00 | 2022-12-09 | 62 | 6 | 3 | Budget |
| 23627 | 4970.00 | 2024-03-07 | 62 | 6 | 3 | Actual |
| 5864 | 1600.00 | 2022-10-08 | 62 | 6 | 4 | Budget |
| 15519 | 4338.00 | 2023-07-09 | 62 | 6 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-08 | 62 | 1 | 7 | Budget |
| 8660 | 2800.00 | 2022-12-09 | 62 | 1 | 7 | Budget |
| 27414 | 8651.24 | 2024-06-07 | 62 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-04-08 | 62 | 5 | 6 | Budget |
| 29780 | 4731.47 | 2024-08-07 | 62 | 6 | 8 | Actual |
| 9693 | 1100.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 19942 | 1870.00 | 2023-11-08 | 62 | 3 | 6 | Actual |
| 6278 | 574.00 | 2022-10-08 | 62 | 5 | 6 | Actual |
| 14627 | 2924.00 | 2023-06-08 | 62 | 1 | 4 | Actual |
| 7353 | 1400.00 | 2022-11-08 | 62 | 4 | 6 | Budget |
| 7209 | 2190.00 | 2022-11-08 | 62 | 1 | 6 | Actual |
| 21858 | 2209.00 | 2024-01-06 | 62 | 6 | 5 | Actual |
| 10345 | 2600.00 | 2023-02-06 | 62 | 6 | 4 | Budget |
| 16403 | 146.51 | 2023-07-09 | 62 | 1 | 12 | Actual |
| 17462 | 110.34 | 2023-08-08 | 62 | 2 | 12 | Actual |
Generated 2025-06-07 17:03:34.892 UTC