[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 419 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4633 | 691.00 | 2022-09-09 | 62 | 7 | 3 | Actual |
| 25479 | 1201.85 | 2024-04-08 | 62 | 6 | 11 | Actual |
| 11359 | 480.00 | 2023-03-09 | 62 | 7 | 3 | Budget |
| 3757 | 1900.00 | 2022-08-09 | 62 | 6 | 5 | Budget |
| 29895 | 1551.85 | 2024-08-08 | 62 | 3 | 11 | Actual |
| 6333 | 741.00 | 2022-10-09 | 62 | 6 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-08 | 62 | 6 | 5 | Actual |
| 17174 | 3449.63 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 24307 | 1616.75 | 2024-03-08 | 62 | 1 | 11 | Actual |
| 22440 | 1246.53 | 2024-01-07 | 62 | 6 | 11 | Actual |
| 14333 | 692.26 | 2023-05-09 | 62 | 6 | 11 | Actual |
| 6232 | 1000.00 | 2022-10-09 | 62 | 4 | 6 | Budget |
| 28063 | 1168.00 | 2024-07-09 | 62 | 7 | 3 | Actual |
| 27179 | 2726.00 | 2024-06-08 | 62 | 3 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-07 | 62 | 6 | 6 | Actual |
| 5864 | 1600.00 | 2022-10-09 | 62 | 6 | 4 | Budget |
| 23185 | 4819.35 | 2024-02-07 | 62 | 1 | 8 | Actual |
| 30014 | 1863.56 | 2024-08-08 | 62 | 1 | 12 | Actual |
| 20917 | 1920.00 | 2023-12-10 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-09 | 62 | 1 | 12 | Actual |
| 14839 | 938.00 | 2023-06-09 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-09 | 62 | 6 | 8 | Actual |
| 5348 | 1900.00 | 2022-09-09 | 62 | 6 | 7 | Budget |
| 18203 | 3905.70 | 2023-09-09 | 62 | 6 | 8 | Actual |
| 16638 | 2722.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
| 34067 | 1235.00 | 2024-12-09 | 62 | 6 | 6 | Actual |
| 11034 | 2400.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 17234 | 881.63 | 2023-08-09 | 62 | 1 | 11 | Actual |
| 22327 | 892.27 | 2024-01-07 | 62 | 1 | 11 | Actual |
| 8191 | 2100.00 | 2022-12-10 | 62 | 1 | 5 | Budget |
Generated 2025-06-09 00:40:52.184 UTC