[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 413 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38761 | 2803.00 | 2025-04-10 | 62 | 6 | 7 | Actual |
| 24128 | 3280.00 | 2024-03-09 | 62 | 6 | 7 | Actual |
| 18766 | 3512.00 | 2023-10-10 | 62 | 1 | 5 | Actual |
| 5431 | 3601.15 | 2022-09-10 | 62 | 1 | 8 | Actual |
| 35371 | 7661.83 | 2025-01-08 | 62 | 1 | 8 | Actual |
| 6 | 1800.00 | 2022-05-10 | 62 | 1 | 3 | Budget |
| 34067 | 1235.00 | 2024-12-10 | 62 | 6 | 6 | Actual |
| 17642 | 1027.00 | 2023-09-10 | 62 | 7 | 3 | Actual |
| 30556 | 1637.00 | 2024-09-09 | 62 | 1 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-10 | 62 | 6 | 8 | Actual |
| 31789 | 967.00 | 2024-10-09 | 62 | 5 | 6 | Actual |
| 30042 | 426.30 | 2024-08-09 | 62 | 2 | 12 | Actual |
| 22208 | 6025.44 | 2024-01-08 | 62 | 1 | 8 | Actual |
| 16905 | 1328.00 | 2023-08-10 | 62 | 4 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 8718 | 1900.00 | 2022-12-11 | 62 | 6 | 7 | Budget |
| 13289 | 2400.00 | 2023-04-10 | 62 | 1 | 8 | Budget |
| 37167 | 966.00 | 2025-03-10 | 62 | 7 | 3 | Actual |
| 14302 | 961.42 | 2023-05-10 | 62 | 4 | 11 | Actual |
| 573 | 1700.00 | 2022-05-10 | 62 | 3 | 6 | Budget |
| 5807 | 3200.00 | 2022-10-10 | 62 | 1 | 4 | Budget |
| 19583 | 8927.00 | 2023-11-10 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-09 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-10 | 62 | 3 | 11 | Actual |
| 5154 | 550.00 | 2022-09-10 | 62 | 5 | 6 | Budget |
| 5293 | 2100.00 | 2022-09-10 | 62 | 1 | 7 | Budget |
| 31287 | 1624.09 | 2024-09-09 | 62 | 2 | 13 | Actual |
| 11465 | 3534.00 | 2023-03-10 | 62 | 6 | 4 | Actual |
| 38225 | 3543.00 | 2025-04-10 | 62 | 1 | 3 | Actual |
| 34867 | 1009.00 | 2025-01-08 | 62 | 7 | 3 | Actual |
Generated 2025-06-09 04:48:06.791 UTC