[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 368 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
| 34447 | 543.32 | 2024-12-15 | 62 | 5 | 11 | Actual |
| 4552 | 850.00 | 2022-09-15 | 62 | 6 | 3 | Budget |
| 23505 | 138.00 | 2024-02-13 | 62 | 1 | 12 | Actual |
| 16731 | 4328.00 | 2023-08-15 | 62 | 1 | 5 | Actual |
| 14275 | 1211.42 | 2023-05-15 | 62 | 3 | 11 | Actual |
| 5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-01-13 | 62 | 5 | 6 | Actual |
| 20944 | 541.00 | 2023-12-16 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-15 | 62 | 6 | 7 | Actual |
| 19377 | 498.64 | 2023-10-15 | 62 | 5 | 11 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 28183 | 4109.00 | 2024-07-15 | 62 | 1 | 5 | Actual |
| 8475 | 1404.00 | 2022-12-16 | 62 | 4 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-15 | 62 | 1 | 8 | Actual |
| 2444 | 3600.00 | 2022-07-16 | 62 | 1 | 4 | Budget |
| 18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 4963 | 1572.00 | 2022-09-15 | 62 | 1 | 6 | Actual |
| 18291 | 219.91 | 2023-09-15 | 62 | 2 | 11 | Actual |
| 39289 | 3390.79 | 2025-04-15 | 62 | 2 | 13 | Actual |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 15873 | 1072.00 | 2023-07-16 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 6558 | 4664.80 | 2022-10-15 | 62 | 1 | 8 | Actual |
| 21615 | 5154.00 | 2024-01-13 | 62 | 1 | 3 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
Generated 2025-06-14 08:20:46.687 UTC