[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 328 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17435 | 69.91 | 2023-08-15 | 62 | 1 | 12 | Actual |
| 35837 | 3180.26 | 2025-01-13 | 62 | 2 | 13 | Actual |
| 18051 | 4049.00 | 2023-09-15 | 62 | 1 | 7 | Actual |
| 17670 | 5340.00 | 2023-09-15 | 62 | 1 | 4 | Actual |
| 16110 | 4323.89 | 2023-07-16 | 62 | 2 | 8 | Actual |
| 4412 | 1485.96 | 2022-08-15 | 62 | 6 | 8 | Actual |
| 4681 | 3561.00 | 2022-09-15 | 62 | 1 | 4 | Actual |
| 1790 | 630.00 | 2022-06-15 | 62 | 5 | 6 | Actual |
| 5154 | 550.00 | 2022-09-15 | 62 | 5 | 6 | Budget |
| 17491 | 342.25 | 2023-08-15 | 62 | 6 | 12 | Actual |
| 33870 | 4473.00 | 2024-12-15 | 62 | 6 | 5 | Actual |
| 16022 | 4663.00 | 2023-07-16 | 62 | 6 | 7 | Actual |
| 12535 | 3200.00 | 2023-04-15 | 62 | 1 | 4 | Budget |
| 34479 | 2532.72 | 2024-12-15 | 62 | 6 | 11 | Actual |
| 12961 | 1391.00 | 2023-04-15 | 62 | 4 | 6 | Actual |
| 30637 | 1065.00 | 2024-09-14 | 62 | 4 | 6 | Actual |
| 21826 | 4414.00 | 2024-01-13 | 62 | 1 | 5 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 10242 | 480.00 | 2023-02-13 | 62 | 7 | 3 | Budget |
| 23535 | 227.36 | 2024-02-13 | 62 | 6 | 12 | Actual |
| 31200 | 3398.69 | 2024-09-14 | 62 | 6 | 12 | Actual |
| 20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 27881 | 3825.88 | 2024-06-14 | 62 | 2 | 13 | Actual |
| 4633 | 691.00 | 2022-09-15 | 62 | 7 | 3 | Actual |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
| 24362 | 594.39 | 2024-03-14 | 62 | 3 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-15 | 62 | 2 | 8 | Actual |
| 1931 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
Generated 2025-06-14 14:43:25.989 UTC