[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 261 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28331 | 2849.00 | 2024-08-30 | 62 | 3 | 6 | Actual |
| 28383 | 872.00 | 2024-08-30 | 62 | 5 | 6 | Actual |
| 37436 | 2937.00 | 2025-04-30 | 62 | 3 | 6 | Actual |
| 1986 | 2545.00 | 2022-07-31 | 62 | 6 | 7 | Actual |
| 17114 | 4229.95 | 2023-09-30 | 62 | 1 | 8 | Actual |
| 23414 | 297.57 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 4740 | 1600.00 | 2022-10-31 | 62 | 6 | 4 | Budget |
| 20732 | 3986.00 | 2024-01-31 | 62 | 1 | 4 | Actual |
| 10346 | 2081.00 | 2023-03-31 | 62 | 6 | 4 | Actual |
| 13885 | 1371.00 | 2023-06-30 | 62 | 4 | 6 | Actual |
| 21324 | 1009.29 | 2024-01-31 | 62 | 1 | 11 | Actual |
| 15606 | 2748.00 | 2023-08-31 | 62 | 1 | 4 | Actual |
| 15989 | 3939.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 722 | 1400.00 | 2022-06-30 | 62 | 6 | 6 | Budget |
| 27354 | 3497.00 | 2024-07-30 | 62 | 6 | 7 | Actual |
| 34447 | 543.32 | 2025-01-30 | 62 | 5 | 11 | Actual |
| 10812 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 4634 | 550.00 | 2022-10-31 | 62 | 7 | 3 | Budget |
| 36986 | 2517.09 | 2025-03-31 | 62 | 2 | 13 | Actual |
| 32861 | 1814.00 | 2024-12-30 | 62 | 3 | 6 | Actual |
| 37288 | 6053.00 | 2025-04-30 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-06-30 | 62 | 1 | 3 | Actual |
| 29568 | 1777.00 | 2024-09-29 | 62 | 6 | 6 | Actual |
| 20324 | 356.08 | 2023-12-31 | 62 | 2 | 11 | Actual |
| 4822 | 2284.00 | 2022-10-31 | 62 | 1 | 5 | Actual |
| 30014 | 1863.56 | 2024-09-29 | 62 | 1 | 12 | Actual |
| 17021 | 4329.00 | 2023-09-30 | 62 | 1 | 7 | Actual |
| 32291 | 1180.57 | 2024-11-29 | 62 | 1 | 12 | Actual |
| 25067 | 1876.00 | 2024-05-30 | 62 | 6 | 6 | Actual |
| 12207 | 1969.30 | 2023-04-30 | 62 | 2 | 8 | Actual |
Generated 2025-07-30 11:46:08.107 UTC