[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 319 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25838 | 2986.00 | 2024-05-12 | 62 | 6 | 4 | Actual |
| 19734 | 2731.00 | 2023-11-13 | 62 | 6 | 4 | Actual |
| 11548 | 2828.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
| 23213 | 3381.45 | 2024-02-11 | 62 | 2 | 8 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-13 | 62 | 2 | 6 | Actual |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 16851 | 797.00 | 2023-08-13 | 62 | 2 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-14 | 62 | 6 | 7 | Budget |
| 4171 | 2100.00 | 2022-08-13 | 62 | 1 | 7 | Budget |
| 667 | 750.00 | 2022-05-13 | 62 | 5 | 6 | Budget |
| 20437 | 950.78 | 2023-11-13 | 62 | 6 | 11 | Actual |
| 34366 | 517.79 | 2024-12-13 | 62 | 2 | 11 | Actual |
| 26438 | 499.70 | 2024-05-12 | 62 | 2 | 11 | Actual |
| 22895 | 1770.00 | 2024-02-11 | 62 | 1 | 6 | Actual |
| 18203 | 3905.70 | 2023-09-13 | 62 | 6 | 8 | Actual |
| 15819 | 303.00 | 2023-07-14 | 62 | 2 | 6 | Actual |
| 2258 | 1800.00 | 2022-07-14 | 62 | 1 | 3 | Budget |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 19268 | 1257.17 | 2023-10-13 | 62 | 1 | 11 | Actual |
| 30496 | 4074.00 | 2024-09-12 | 62 | 6 | 5 | Actual |
| 34895 | 6006.00 | 2025-01-11 | 62 | 1 | 4 | Actual |
| 15336 | 941.20 | 2023-06-13 | 62 | 6 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-13 | 62 | 3 | 11 | Actual |
| 26227 | 7223.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-02-11 | 62 | 5 | 11 | Actual |
| 21352 | 952.90 | 2023-12-14 | 62 | 2 | 11 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 7258 | 750.00 | 2022-11-13 | 62 | 2 | 6 | Budget |
Generated 2025-06-13 02:19:23.604 UTC