[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 231 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23414 | 297.57 | 2024-02-13 | 62 | 5 | 11 | Actual |
| 9964 | 2185.97 | 2023-01-13 | 62 | 2 | 8 | Actual |
| 17583 | 3644.00 | 2023-09-15 | 62 | 6 | 3 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-15 | 62 | 4 | 11 | Actual |
| 27321 | 5151.00 | 2024-06-14 | 62 | 1 | 7 | Actual |
| 10429 | 3776.00 | 2023-02-13 | 62 | 1 | 5 | Actual |
| 22803 | 2825.00 | 2024-02-13 | 62 | 1 | 5 | Actual |
| 18495 | 384.81 | 2023-09-15 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 23033 | 1510.00 | 2024-02-13 | 62 | 6 | 6 | Actual |
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 8987 | 1900.00 | 2023-01-13 | 62 | 1 | 3 | Budget |
| 15009 | 7952.00 | 2023-06-15 | 62 | 1 | 7 | Actual |
| 5480 | 1501.11 | 2022-09-15 | 62 | 2 | 8 | Actual |
| 20296 | 1700.79 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 27643 | 640.13 | 2024-06-14 | 62 | 5 | 11 | Actual |
| 7595 | 1900.00 | 2022-11-15 | 62 | 6 | 7 | Budget |
| 32653 | 3845.00 | 2024-11-14 | 62 | 6 | 4 | Actual |
| 22025 | 668.00 | 2024-01-13 | 62 | 5 | 6 | Actual |
| 6185 | 1300.00 | 2022-10-15 | 62 | 3 | 6 | Budget |
| 17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-15 | 62 | 3 | 6 | Actual |
| 37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 2718 | 1200.00 | 2022-07-16 | 62 | 1 | 6 | Budget |
| 28594 | 4125.40 | 2024-07-15 | 62 | 2 | 8 | Actual |
| 27151 | 507.00 | 2024-06-14 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2022-07-16 | 62 | 5 | 6 | Budget |
| 35868 | 3046.92 | 2025-01-13 | 62 | 6 | 13 | Actual |
Generated 2025-06-14 07:20:26.548 UTC