[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 305 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37930 | 2743.36 | 2025-03-01 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2024-12-01 | 62 | 2 | 11 | Actual |
| 14719 | 3224.00 | 2023-06-01 | 62 | 1 | 5 | Actual |
| 1648 | 480.00 | 2022-06-01 | 62 | 2 | 6 | Budget |
| 30370 | 4394.00 | 2024-08-31 | 62 | 1 | 4 | Actual |
| 15250 | 215.66 | 2023-06-01 | 62 | 2 | 11 | Actual |
| 21647 | 3571.00 | 2023-12-30 | 62 | 6 | 3 | Actual |
| 31140 | 1753.98 | 2024-08-31 | 62 | 1 | 12 | Actual |
| 38166 | 2459.19 | 2025-03-01 | 62 | 6 | 13 | Actual |
| 11222 | 2200.00 | 2023-03-01 | 62 | 1 | 3 | Budget |
| 13289 | 2400.00 | 2023-04-01 | 62 | 1 | 8 | Budget |
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 22682 | 1369.00 | 2024-01-30 | 62 | 7 | 3 | Actual |
| 24535 | 62.46 | 2024-02-29 | 62 | 2 | 12 | Actual |
| 4495 | 1432.00 | 2022-09-01 | 62 | 1 | 3 | Actual |
| 23387 | 1117.80 | 2024-01-30 | 62 | 4 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-01 | 62 | 1 | 7 | Budget |
| 25421 | 665.67 | 2024-03-31 | 62 | 4 | 11 | Actual |
| 21232 | 3831.46 | 2023-12-02 | 62 | 2 | 8 | Actual |
| 14302 | 961.42 | 2023-05-01 | 62 | 4 | 11 | Actual |
| 19942 | 1870.00 | 2023-11-01 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-01 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-05-01 | 62 | 2 | 12 | Actual |
| 10345 | 2600.00 | 2023-01-30 | 62 | 6 | 4 | Budget |
| 17054 | 3573.00 | 2023-08-01 | 62 | 6 | 7 | Actual |
| 22056 | 2273.00 | 2023-12-30 | 62 | 6 | 6 | Actual |
| 32944 | 1571.00 | 2024-10-31 | 62 | 6 | 6 | Actual |
| 6475 | 2940.00 | 2022-10-01 | 62 | 6 | 7 | Actual |
| 22382 | 1269.93 | 2023-12-30 | 62 | 3 | 11 | Actual |
| 21204 | 8836.09 | 2023-12-02 | 62 | 1 | 8 | Actual |
Generated 2025-05-31 10:33:49.091 UTC