[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 390 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35927 | 7880.00 | 2025-02-14 | 62 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-16 | 62 | 6 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-14 | 62 | 1 | 3 | Actual |
| 12488 | 500.00 | 2023-04-16 | 62 | 7 | 3 | Actual |
| 32200 | 601.83 | 2024-10-15 | 62 | 5 | 11 | Actual |
| 30611 | 1322.00 | 2024-09-15 | 62 | 3 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-15 | 62 | 6 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-17 | 62 | 1 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-16 | 62 | 1 | 3 | Actual |
| 2395 | 535.00 | 2022-07-17 | 62 | 7 | 3 | Actual |
| 61 | 979.00 | 2022-05-16 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-01-14 | 62 | 5 | 6 | Budget |
| 3514 | 550.00 | 2022-08-16 | 62 | 7 | 3 | Budget |
| 27064 | 2546.00 | 2024-06-15 | 62 | 6 | 5 | Actual |
| 11082 | 1631.41 | 2023-02-14 | 62 | 2 | 8 | Actual |
| 23594 | 7854.00 | 2024-03-15 | 62 | 1 | 3 | Actual |
| 19734 | 2731.00 | 2023-11-16 | 62 | 6 | 4 | Actual |
| 4880 | 1400.00 | 2022-09-16 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-03-15 | 62 | 3 | 11 | Actual |
| 10289 | 3200.00 | 2023-02-14 | 62 | 1 | 4 | Budget |
| 34067 | 1235.00 | 2024-12-16 | 62 | 6 | 6 | Actual |
| 6135 | 650.00 | 2022-10-16 | 62 | 2 | 6 | Budget |
| 5292 | 1664.00 | 2022-09-16 | 62 | 1 | 7 | Actual |
| 27262 | 1845.00 | 2024-06-15 | 62 | 6 | 6 | Actual |
| 14893 | 788.00 | 2023-06-16 | 62 | 4 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-17 | 62 | 2 | 8 | Budget |
| 7257 | 1134.00 | 2022-11-16 | 62 | 2 | 6 | Actual |
| 12593 | 3141.00 | 2023-04-16 | 62 | 6 | 4 | Actual |
| 26762 | 4031.15 | 2024-05-15 | 62 | 6 | 13 | Actual |
| 7455 | 1100.00 | 2022-11-16 | 62 | 6 | 6 | Budget |
Generated 2025-06-15 09:48:20.611 UTC