[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 25 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12593 | 3141.00 | 2023-04-10 | 62 | 6 | 4 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 26762 | 4031.15 | 2024-05-09 | 62 | 6 | 13 | Actual |
| 22803 | 2825.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 17670 | 5340.00 | 2023-09-10 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-09 | 62 | 1 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-11 | 62 | 6 | 4 | Actual |
| 20825 | 4307.00 | 2023-12-11 | 62 | 1 | 5 | Actual |
| 32913 | 925.00 | 2024-11-09 | 62 | 5 | 6 | Actual |
| 2581 | 1900.00 | 2022-07-11 | 62 | 1 | 5 | Budget |
| 10290 | 2518.00 | 2023-02-08 | 62 | 1 | 4 | Actual |
| 12160 | 2400.00 | 2023-03-10 | 62 | 1 | 8 | Budget |
| 14540 | 5507.00 | 2023-06-10 | 62 | 6 | 3 | Actual |
| 13526 | 4913.00 | 2023-05-10 | 62 | 6 | 3 | Actual |
| 2815 | 1700.00 | 2022-07-11 | 62 | 3 | 6 | Budget |
| 11737 | 1126.00 | 2023-03-10 | 62 | 2 | 6 | Actual |
| 35600 | 336.94 | 2025-01-08 | 62 | 5 | 11 | Actual |
| 20524 | 110.34 | 2023-11-10 | 62 | 2 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-10 | 62 | 6 | 3 | Budget |
| 37698 | 4892.08 | 2025-03-10 | 62 | 2 | 8 | Actual |
| 807 | 2800.00 | 2022-05-10 | 62 | 1 | 7 | Budget |
| 19350 | 719.92 | 2023-10-10 | 62 | 4 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-09 | 62 | 7 | 3 | Actual |
| 5678 | 850.00 | 2022-10-10 | 62 | 6 | 3 | Budget |
| 27414 | 8651.24 | 2024-06-09 | 62 | 1 | 8 | Actual |
| 19914 | 700.00 | 2023-11-10 | 62 | 2 | 6 | Actual |
| 12594 | 2600.00 | 2023-04-10 | 62 | 6 | 4 | Budget |
| 17795 | 3479.00 | 2023-09-10 | 62 | 6 | 5 | Actual |
| 9497 | 709.00 | 2023-01-08 | 62 | 2 | 6 | Actual |
| 19583 | 8927.00 | 2023-11-10 | 62 | 1 | 3 | Actual |
Generated 2025-06-09 07:36:06.077 UTC