[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 400 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22440 | 1246.53 | 2024-01-09 | 62 | 6 | 11 | Actual |
| 12866 | 657.00 | 2023-04-11 | 62 | 2 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 36312 | 2038.00 | 2025-02-09 | 62 | 4 | 6 | Actual |
| 5 | 1546.00 | 2022-05-11 | 62 | 1 | 3 | Actual |
| 31317 | 3046.92 | 2024-09-10 | 62 | 6 | 13 | Actual |
| 21324 | 1009.29 | 2023-12-12 | 62 | 1 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-11 | 62 | 6 | 5 | Actual |
| 11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 9641 | 650.00 | 2023-01-09 | 62 | 5 | 6 | Budget |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 22409 | 1139.08 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 37698 | 4892.08 | 2025-03-11 | 62 | 2 | 8 | Actual |
| 35021 | 3009.00 | 2025-01-09 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 34716 | 2803.06 | 2024-12-11 | 62 | 6 | 13 | Actual |
| 27912 | 3815.36 | 2024-06-10 | 62 | 6 | 13 | Actual |
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 28183 | 4109.00 | 2024-07-11 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
| 24416 | 277.36 | 2024-03-10 | 62 | 5 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 19377 | 498.64 | 2023-10-11 | 62 | 5 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 35399 | 3154.17 | 2025-01-09 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-11 | 62 | 5 | 6 | Budget |
Generated 2025-06-10 11:20:16.976 UTC