[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 292 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22500 | 69.91 | 2023-12-24 | 62 | 1 | 12 | Actual |
| 11408 | 4766.00 | 2023-02-23 | 62 | 1 | 4 | Actual |
| 27643 | 640.13 | 2024-05-25 | 62 | 5 | 11 | Actual |
| 32146 | 911.41 | 2024-09-24 | 62 | 3 | 11 | Actual |
| 20944 | 541.00 | 2023-11-26 | 62 | 2 | 6 | Actual |
| 6605 | 1100.00 | 2022-09-25 | 62 | 2 | 8 | Budget |
| 9916 | 2300.00 | 2022-12-24 | 62 | 1 | 8 | Budget |
| 28768 | 1139.08 | 2024-06-25 | 62 | 4 | 11 | Actual |
| 14627 | 2924.00 | 2023-05-26 | 62 | 1 | 4 | Actual |
| 21945 | 640.00 | 2023-12-24 | 62 | 2 | 6 | Actual |
| 2861 | 1560.00 | 2022-06-26 | 62 | 4 | 6 | Actual |
| 11787 | 3037.00 | 2023-02-23 | 62 | 3 | 6 | Actual |
| 30014 | 1863.56 | 2024-07-25 | 62 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2023-11-26 | 62 | 1 | 6 | Actual |
| 10020 | 1546.56 | 2022-12-24 | 62 | 6 | 8 | Actual |
| 15396 | 173.10 | 2023-05-26 | 62 | 1 | 12 | Actual |
| 36171 | 3056.00 | 2025-01-24 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-03-25 | 62 | 6 | 3 | Actual |
| 5348 | 1900.00 | 2022-08-26 | 62 | 6 | 7 | Budget |
| 27735 | 2627.40 | 2024-05-25 | 62 | 1 | 12 | Actual |
| 15899 | 1577.00 | 2023-06-26 | 62 | 5 | 6 | Actual |
| 20825 | 4307.00 | 2023-11-26 | 62 | 1 | 5 | Actual |
| 573 | 1700.00 | 2022-04-25 | 62 | 3 | 6 | Budget |
| 30042 | 426.30 | 2024-07-25 | 62 | 2 | 12 | Actual |
| 31496 | 7246.00 | 2024-09-24 | 62 | 1 | 4 | Actual |
| 11833 | 1300.00 | 2023-02-23 | 62 | 4 | 6 | Budget |
| 8429 | 1500.00 | 2022-11-26 | 62 | 3 | 6 | Budget |
| 26913 | 1734.00 | 2024-05-25 | 62 | 7 | 3 | Actual |
| 34037 | 1070.00 | 2024-11-25 | 62 | 5 | 6 | Actual |
| 32806 | 2022.00 | 2024-10-25 | 62 | 1 | 6 | Actual |
Generated 2025-05-25 20:21:41.666 UTC