[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 318 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13709 | 4211.00 | 2023-05-17 | 62 | 1 | 5 | Actual |
| 19296 | 163.53 | 2023-10-17 | 62 | 2 | 11 | Actual |
| 23360 | 924.18 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 27675 | 1353.98 | 2024-06-16 | 62 | 6 | 11 | Actual |
| 31589 | 6499.00 | 2024-10-16 | 62 | 1 | 5 | Actual |
| 21647 | 3571.00 | 2024-01-15 | 62 | 6 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 22025 | 668.00 | 2024-01-15 | 62 | 5 | 6 | Actual |
| 37462 | 1014.00 | 2025-03-17 | 62 | 4 | 6 | Actual |
| 31317 | 3046.92 | 2024-09-16 | 62 | 6 | 13 | Actual |
| 38471 | 2761.00 | 2025-04-17 | 62 | 6 | 5 | Actual |
| 35691 | 1416.74 | 2025-01-15 | 62 | 1 | 12 | Actual |
| 8190 | 2636.00 | 2022-12-18 | 62 | 1 | 5 | Actual |
| 2718 | 1200.00 | 2022-07-18 | 62 | 1 | 6 | Budget |
| 38821 | 6183.01 | 2025-04-17 | 62 | 1 | 8 | Actual |
| 25716 | 4439.00 | 2024-05-16 | 62 | 6 | 3 | Actual |
| 38941 | 3561.46 | 2025-04-17 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-02-15 | 62 | 2 | 8 | Budget |
| 13942 | 1294.00 | 2023-05-17 | 62 | 6 | 6 | Actual |
| 9449 | 2169.00 | 2023-01-15 | 62 | 1 | 6 | Actual |
| 1600 | 1200.00 | 2022-06-17 | 62 | 1 | 6 | Budget |
| 16905 | 1328.00 | 2023-08-17 | 62 | 4 | 6 | Actual |
| 32173 | 881.63 | 2024-10-16 | 62 | 4 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-16 | 62 | 1 | 12 | Actual |
| 13008 | 985.00 | 2023-04-17 | 62 | 5 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-17 | 62 | 6 | 5 | Budget |
| 4087 | 1500.00 | 2022-08-17 | 62 | 6 | 6 | Actual |
| 29244 | 7493.00 | 2024-08-16 | 62 | 1 | 4 | Actual |
| 37845 | 1711.43 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 3235 | 1542.02 | 2022-07-18 | 62 | 2 | 8 | Actual |
Generated 2025-06-16 10:50:37.105 UTC