[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 202 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28063 | 1168.00 | 2024-07-01 | 62 | 7 | 3 | Actual |
| 25159 | 4550.00 | 2024-03-31 | 62 | 6 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-01 | 62 | 1 | 7 | Actual |
| 15578 | 1619.00 | 2023-07-02 | 62 | 7 | 3 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 6605 | 1100.00 | 2022-10-01 | 62 | 2 | 8 | Budget |
| 28473 | 6675.00 | 2024-07-01 | 62 | 1 | 7 | Actual |
| 20378 | 679.50 | 2023-11-01 | 62 | 4 | 11 | Actual |
| 36018 | 1099.00 | 2025-01-30 | 62 | 7 | 3 | Actual |
| 3373 | 1092.00 | 2022-08-01 | 62 | 1 | 3 | Actual |
| 390 | 2293.00 | 2022-05-01 | 62 | 6 | 5 | Actual |
| 29748 | 2823.86 | 2024-07-31 | 62 | 2 | 8 | Actual |
| 6884 | 360.00 | 2022-11-01 | 62 | 7 | 3 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 23333 | 707.16 | 2024-01-30 | 62 | 2 | 11 | Actual |
| 26289 | 7575.46 | 2024-04-30 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-01 | 62 | 1 | 5 | Budget |
| 3840 | 1500.00 | 2022-08-01 | 62 | 1 | 6 | Budget |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 3513 | 583.00 | 2022-08-01 | 62 | 7 | 3 | Actual |
| 10021 | 750.00 | 2022-12-30 | 62 | 6 | 8 | Budget |
| 12914 | 1675.00 | 2023-04-01 | 62 | 3 | 6 | Actual |
| 36723 | 1661.43 | 2025-01-30 | 62 | 4 | 11 | Actual |
| 20704 | 1038.00 | 2023-12-02 | 62 | 7 | 3 | Actual |
| 27262 | 1845.00 | 2024-05-31 | 62 | 6 | 6 | Actual |
| 28795 | 334.81 | 2024-07-01 | 62 | 5 | 11 | Actual |
| 31999 | 2913.26 | 2024-09-30 | 62 | 2 | 8 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 35927 | 7880.00 | 2025-01-30 | 62 | 1 | 3 | Actual |
| 25279 | 3222.35 | 2024-03-31 | 62 | 6 | 8 | Actual |
Generated 2025-05-31 07:18:34.998 UTC