[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 36 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21111 | 4810.00 | 2023-12-14 | 62 | 1 | 7 | Actual |
| 18345 | 999.71 | 2023-09-13 | 62 | 4 | 11 | Actual |
| 22976 | 820.00 | 2024-02-11 | 62 | 4 | 6 | Actual |
| 721 | 1368.00 | 2022-05-13 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-01-11 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-13 | 62 | 7 | 3 | Actual |
| 14036 | 6074.00 | 2023-05-13 | 62 | 6 | 7 | Actual |
| 35081 | 1264.00 | 2025-01-11 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-13 | 62 | 1 | 4 | Budget |
| 19994 | 793.00 | 2023-11-13 | 62 | 5 | 6 | Actual |
| 31140 | 1753.98 | 2024-09-12 | 62 | 1 | 12 | Actual |
| 6334 | 950.00 | 2022-10-13 | 62 | 6 | 6 | Budget |
| 28331 | 2849.00 | 2024-07-13 | 62 | 3 | 6 | Actual |
| 475 | 1040.00 | 2022-05-13 | 62 | 1 | 6 | Actual |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 20857 | 3810.00 | 2023-12-14 | 62 | 6 | 5 | Actual |
| 11408 | 4766.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 3984 | 1000.00 | 2022-08-13 | 62 | 4 | 6 | Budget |
| 8051 | 4449.00 | 2022-12-14 | 62 | 1 | 4 | Actual |
| 13493 | 8283.00 | 2023-05-13 | 62 | 1 | 3 | Actual |
| 28183 | 4109.00 | 2024-07-13 | 62 | 1 | 5 | Actual |
| 26762 | 4031.15 | 2024-05-12 | 62 | 6 | 13 | Actual |
| 9366 | 1920.00 | 2023-01-11 | 62 | 6 | 5 | Actual |
| 36696 | 2076.33 | 2025-02-11 | 62 | 3 | 11 | Actual |
| 13289 | 2400.00 | 2023-04-13 | 62 | 1 | 8 | Budget |
| 16082 | 7605.77 | 2023-07-14 | 62 | 1 | 8 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 28915 | 351.83 | 2024-07-13 | 62 | 2 | 12 | Actual |
| 9449 | 2169.00 | 2023-01-11 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 18:16:37.995 UTC