[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 310 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33870 | 4473.00 | 2024-12-10 | 62 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-10 | 62 | 6 | 4 | Actual |
| 38471 | 2761.00 | 2025-04-10 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-06-10 | 62 | 2 | 8 | Budget |
| 28626 | 5007.24 | 2024-07-10 | 62 | 6 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-08 | 62 | 6 | 4 | Actual |
| 32323 | 2651.87 | 2024-10-09 | 62 | 6 | 12 | Actual |
| 4087 | 1500.00 | 2022-08-10 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2024-07-10 | 62 | 6 | 7 | Actual |
| 38969 | 1291.21 | 2025-04-10 | 62 | 2 | 11 | Actual |
| 34011 | 1352.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-04-10 | 62 | 1 | 8 | Actual |
| 10710 | 1074.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 10160 | 1145.00 | 2023-02-08 | 62 | 6 | 3 | Actual |
| 35810 | 1217.06 | 2025-01-08 | 62 | 1 | 13 | Actual |
| 9641 | 650.00 | 2023-01-08 | 62 | 5 | 6 | Budget |
| 37790 | 2215.69 | 2025-03-10 | 62 | 1 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-10 | 62 | 1 | 6 | Actual |
| 35021 | 3009.00 | 2025-01-08 | 62 | 6 | 5 | Actual |
| 12817 | 1900.00 | 2023-04-10 | 62 | 1 | 6 | Budget |
| 9230 | 2764.00 | 2023-01-08 | 62 | 6 | 4 | Actual |
| 6745 | 2470.00 | 2022-11-10 | 62 | 1 | 3 | Actual |
| 36461 | 3718.00 | 2025-02-08 | 62 | 6 | 7 | Actual |
| 28383 | 872.00 | 2024-07-10 | 62 | 5 | 6 | Actual |
| 9043 | 1019.00 | 2023-01-08 | 62 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-11 | 62 | 1 | 3 | Actual |
| 9547 | 1500.00 | 2023-01-08 | 62 | 3 | 6 | Budget |
| 21379 | 815.67 | 2023-12-11 | 62 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-08 | 62 | 1 | 5 | Actual |
| 8476 | 1400.00 | 2022-12-11 | 62 | 4 | 6 | Budget |
Generated 2025-06-09 06:12:14.999 UTC