[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 353 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
| 33625 | 7880.00 | 2024-12-12 | 62 | 1 | 3 | Actual |
| 10566 | 1924.00 | 2023-02-10 | 62 | 1 | 6 | Actual |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 17262 | 627.37 | 2023-08-12 | 62 | 2 | 11 | Actual |
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 12915 | 2300.00 | 2023-04-12 | 62 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-05-12 | 62 | 1 | 5 | Actual |
| 8661 | 2441.00 | 2022-12-13 | 62 | 1 | 7 | Actual |
| 32653 | 3845.00 | 2024-11-11 | 62 | 6 | 4 | Actual |
| 1320 | 3600.00 | 2022-06-12 | 62 | 1 | 4 | Budget |
| 12914 | 1675.00 | 2023-04-12 | 62 | 3 | 6 | Actual |
| 13338 | 1100.00 | 2023-04-12 | 62 | 2 | 8 | Budget |
| 12018 | 1793.00 | 2023-03-12 | 62 | 1 | 7 | Actual |
| 32913 | 925.00 | 2024-11-11 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-12 | 62 | 6 | 12 | Actual |
| 19994 | 793.00 | 2023-11-12 | 62 | 5 | 6 | Actual |
| 30874 | 2498.10 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 12488 | 500.00 | 2023-04-12 | 62 | 7 | 3 | Actual |
| 1376 | 1600.00 | 2022-06-12 | 62 | 6 | 4 | Budget |
| 3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
| 1272 | 380.00 | 2022-06-12 | 62 | 7 | 3 | Budget |
| 33449 | 2924.22 | 2024-11-11 | 62 | 6 | 12 | Actual |
| 29370 | 2540.00 | 2024-08-11 | 62 | 6 | 5 | Actual |
| 9367 | 2200.00 | 2023-01-10 | 62 | 6 | 5 | Budget |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 9641 | 650.00 | 2023-01-10 | 62 | 5 | 6 | Budget |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
Generated 2025-06-11 11:22:10.348 UTC