[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 418 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6662 | 2073.85 | 2022-10-18 | 62 | 6 | 8 | Actual |
| 21556 | 175.23 | 2023-12-19 | 62 | 6 | 12 | Actual |
| 25716 | 4439.00 | 2024-05-17 | 62 | 6 | 3 | Actual |
| 26022 | 546.00 | 2024-05-17 | 62 | 2 | 6 | Actual |
| 9640 | 382.00 | 2023-01-16 | 62 | 5 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-18 | 62 | 6 | 4 | Actual |
| 22327 | 892.27 | 2024-01-16 | 62 | 1 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-17 | 62 | 4 | 11 | Actual |
| 35162 | 1248.00 | 2025-01-16 | 62 | 4 | 6 | Actual |
| 14003 | 6442.00 | 2023-05-18 | 62 | 1 | 7 | Actual |
| 3562 | 3200.00 | 2022-08-18 | 62 | 1 | 4 | Budget |
| 33717 | 1673.00 | 2024-12-18 | 62 | 7 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-16 | 62 | 1 | 4 | Actual |
| 6987 | 2300.00 | 2022-11-18 | 62 | 6 | 4 | Budget |
| 1320 | 3600.00 | 2022-06-18 | 62 | 1 | 4 | Budget |
| 4358 | 1100.00 | 2022-08-18 | 62 | 2 | 8 | Budget |
| 7306 | 1500.00 | 2022-11-18 | 62 | 3 | 6 | Budget |
| 12019 | 2500.00 | 2023-03-18 | 62 | 1 | 7 | Budget |
| 3513 | 583.00 | 2022-08-18 | 62 | 7 | 3 | Actual |
| 32200 | 601.83 | 2024-10-17 | 62 | 5 | 11 | Actual |
| 2444 | 3600.00 | 2022-07-19 | 62 | 1 | 4 | Budget |
| 3187 | 3569.33 | 2022-07-19 | 62 | 1 | 8 | Actual |
| 12535 | 3200.00 | 2023-04-18 | 62 | 1 | 4 | Budget |
| 16851 | 797.00 | 2023-08-18 | 62 | 2 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-18 | 62 | 1 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-16 | 62 | 7 | 3 | Actual |
| 24037 | 2247.00 | 2024-03-17 | 62 | 6 | 6 | Actual |
| 17462 | 110.34 | 2023-08-18 | 62 | 2 | 12 | Actual |
| 24744 | 4146.00 | 2024-04-17 | 62 | 1 | 4 | Actual |
| 17882 | 662.00 | 2023-09-18 | 62 | 2 | 6 | Actual |
Generated 2025-06-17 23:48:22.194 UTC