[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 292 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18766 | 3512.00 | 2023-11-24 | 62 | 1 | 5 | Actual |
| 25367 | 282.68 | 2024-05-24 | 62 | 2 | 11 | Actual |
| 34037 | 1070.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 13008 | 985.00 | 2023-05-25 | 62 | 5 | 6 | Actual |
| 30283 | 2403.00 | 2024-10-24 | 62 | 6 | 3 | Actual |
| 33957 | 356.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 10483 | 2100.00 | 2023-03-25 | 62 | 6 | 5 | Budget |
| 28566 | 5042.08 | 2024-08-24 | 62 | 1 | 8 | Actual |
| 27205 | 1163.00 | 2024-07-24 | 62 | 4 | 6 | Actual |
| 2257 | 2178.00 | 2022-08-25 | 62 | 1 | 3 | Actual |
| 23535 | 227.36 | 2024-03-24 | 62 | 6 | 12 | Actual |
| 21324 | 1009.29 | 2024-01-25 | 62 | 1 | 11 | Actual |
| 26410 | 1543.34 | 2024-06-23 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2024-02-22 | 62 | 6 | 3 | Actual |
| 32620 | 5111.00 | 2024-12-24 | 62 | 1 | 4 | Actual |
| 572 | 2042.00 | 2022-06-24 | 62 | 3 | 6 | Actual |
| 22922 | 346.00 | 2024-03-24 | 62 | 2 | 6 | Actual |
| 15847 | 1530.00 | 2023-08-25 | 62 | 3 | 6 | Actual |
| 5107 | 1000.00 | 2022-10-25 | 62 | 4 | 6 | Budget |
| 25159 | 4550.00 | 2024-05-24 | 62 | 6 | 7 | Actual |
| 15042 | 3976.00 | 2023-07-25 | 62 | 6 | 7 | Actual |
| 29627 | 7301.00 | 2024-09-23 | 62 | 1 | 7 | Actual |
| 30846 | 10942.19 | 2024-10-24 | 62 | 1 | 8 | Actual |
| 8719 | 2038.00 | 2023-01-25 | 62 | 6 | 7 | Actual |
| 5678 | 850.00 | 2022-11-24 | 62 | 6 | 3 | Budget |
| 1458 | 2595.00 | 2022-07-25 | 62 | 1 | 5 | Actual |
| 23033 | 1510.00 | 2024-03-24 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-05-25 | 62 | 3 | 6 | Actual |
| 1599 | 1198.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 5947 | 2200.00 | 2022-11-24 | 62 | 1 | 5 | Budget |
Generated 2025-07-24 13:19:19.389 UTC