[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 407 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7865 | 1782.00 | 2022-12-16 | 62 | 1 | 3 | Actual |
| 19942 | 1870.00 | 2023-11-15 | 62 | 3 | 6 | Actual |
| 11738 | 850.00 | 2023-03-15 | 62 | 2 | 6 | Budget |
| 14333 | 692.26 | 2023-05-15 | 62 | 6 | 11 | Actual |
| 14752 | 2231.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-16 | 62 | 1 | 5 | Actual |
| 2175 | 1000.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 30753 | 5203.00 | 2024-09-14 | 62 | 1 | 7 | Actual |
| 18495 | 384.81 | 2023-09-15 | 62 | 6 | 12 | Actual |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 28473 | 6675.00 | 2024-07-15 | 62 | 1 | 7 | Actual |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 20645 | 4462.00 | 2023-12-16 | 62 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2023-12-16 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
| 34393 | 1139.08 | 2024-12-15 | 62 | 3 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-15 | 62 | 1 | 11 | Actual |
| 6184 | 1622.00 | 2022-10-15 | 62 | 3 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-15 | 62 | 2 | 13 | Actual |
| 23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
| 8801 | 2300.00 | 2022-12-16 | 62 | 1 | 8 | Budget |
| 21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 1648 | 480.00 | 2022-06-15 | 62 | 2 | 6 | Budget |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 11082 | 1631.41 | 2023-02-13 | 62 | 2 | 8 | Actual |
| 33985 | 1483.00 | 2024-12-15 | 62 | 3 | 6 | Actual |
| 32746 | 5909.00 | 2024-11-14 | 62 | 6 | 5 | Actual |
| 33243 | 1441.21 | 2024-11-14 | 62 | 2 | 11 | Actual |
Generated 2025-06-14 13:16:46.450 UTC