[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 416 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 30846 | 10942.19 | 2024-09-16 | 62 | 1 | 8 | Actual |
| 5292 | 1664.00 | 2022-09-17 | 62 | 1 | 7 | Actual |
| 8661 | 2441.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 37845 | 1711.43 | 2025-03-17 | 62 | 3 | 11 | Actual |
| 37167 | 966.00 | 2025-03-17 | 62 | 7 | 3 | Actual |
| 34159 | 4906.00 | 2024-12-17 | 62 | 6 | 7 | Actual |
| 9366 | 1920.00 | 2023-01-15 | 62 | 6 | 5 | Actual |
| 34716 | 2803.06 | 2024-12-17 | 62 | 6 | 13 | Actual |
| 2396 | 380.00 | 2022-07-18 | 62 | 7 | 3 | Budget |
| 29868 | 570.98 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 25036 | 907.00 | 2024-04-16 | 62 | 5 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-16 | 62 | 2 | 13 | Actual |
| 23360 | 924.18 | 2024-02-15 | 62 | 3 | 11 | Actual |
| 20825 | 4307.00 | 2023-12-18 | 62 | 1 | 5 | Actual |
| 9832 | 1900.00 | 2023-01-15 | 62 | 6 | 7 | Budget |
| 27562 | 922.05 | 2024-06-16 | 62 | 2 | 11 | Actual |
| 7127 | 2856.00 | 2022-11-17 | 62 | 6 | 5 | Actual |
| 12536 | 2928.00 | 2023-04-17 | 62 | 1 | 4 | Actual |
| 16311 | 285.87 | 2023-07-18 | 62 | 5 | 11 | Actual |
| 10104 | 2284.00 | 2023-02-15 | 62 | 1 | 3 | Actual |
| 9312 | 2240.00 | 2023-01-15 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-15 | 62 | 6 | 4 | Actual |
| 7071 | 2100.00 | 2022-11-17 | 62 | 1 | 5 | Budget |
| 19524 | 280.55 | 2023-10-17 | 62 | 6 | 12 | Actual |
| 29277 | 4444.00 | 2024-08-16 | 62 | 6 | 4 | Actual |
| 35600 | 336.94 | 2025-01-15 | 62 | 5 | 11 | Actual |
| 807 | 2800.00 | 2022-05-17 | 62 | 1 | 7 | Budget |
| 19055 | 3928.00 | 2023-10-17 | 62 | 1 | 7 | Actual |
| 12207 | 1969.30 | 2023-03-17 | 62 | 2 | 8 | Actual |
| 30403 | 5246.00 | 2024-09-16 | 62 | 6 | 4 | Actual |
Generated 2025-06-16 16:59:38.340 UTC