[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 382 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13885 | 1371.00 | 2023-05-07 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-06 | 62 | 6 | 11 | Actual |
| 6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
| 4880 | 1400.00 | 2022-09-07 | 62 | 6 | 5 | Actual |
| 26821 | 3894.00 | 2024-06-06 | 62 | 1 | 3 | Actual |
| 12264 | 1000.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 28004 | 4415.00 | 2024-07-07 | 62 | 6 | 3 | Actual |
| 10242 | 480.00 | 2023-02-05 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-05 | 62 | 4 | 6 | Budget |
| 38531 | 2493.00 | 2025-04-07 | 62 | 1 | 6 | Actual |
| 19994 | 793.00 | 2023-11-07 | 62 | 5 | 6 | Actual |
| 23092 | 5743.00 | 2024-02-05 | 62 | 1 | 7 | Actual |
| 7210 | 1900.00 | 2022-11-07 | 62 | 1 | 6 | Budget |
| 34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
| 27231 | 817.00 | 2024-06-06 | 62 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-07 | 62 | 6 | 8 | Actual |
| 948 | 2000.00 | 2022-05-07 | 62 | 1 | 8 | Budget |
| 38110 | 2213.57 | 2025-03-07 | 62 | 1 | 13 | Actual |
| 21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 8578 | 1100.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
| 30786 | 3398.00 | 2024-09-06 | 62 | 6 | 7 | Actual |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-05 | 62 | 6 | 11 | Actual |
| 32713 | 4853.00 | 2024-11-06 | 62 | 1 | 5 | Actual |
| 26102 | 746.00 | 2024-05-06 | 62 | 5 | 6 | Actual |
| 9694 | 901.00 | 2023-01-05 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-05 | 62 | 1 | 8 | Budget |
| 14919 | 1404.00 | 2023-06-07 | 62 | 5 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-05 | 62 | 4 | 6 | Actual |
| 26644 | 285.87 | 2024-05-06 | 62 | 6 | 12 | Actual |
Generated 2025-06-06 13:23:17.742 UTC