[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 427 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10614 | 975.00 | 2023-02-10 | 62 | 2 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-11 | 62 | 6 | 5 | Actual |
| 19208 | 2417.79 | 2023-10-12 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-12 | 62 | 4 | 11 | Actual |
| 31999 | 2913.26 | 2024-10-11 | 62 | 2 | 8 | Actual |
| 1599 | 1198.00 | 2022-06-12 | 62 | 1 | 6 | Actual |
| 24307 | 1616.75 | 2024-03-11 | 62 | 1 | 11 | Actual |
| 8051 | 4449.00 | 2022-12-13 | 62 | 1 | 4 | Actual |
| 30906 | 5561.79 | 2024-09-11 | 62 | 6 | 8 | Actual |
| 6004 | 2828.00 | 2022-10-12 | 62 | 6 | 5 | Actual |
| 29511 | 1208.00 | 2024-08-11 | 62 | 4 | 6 | Actual |
| 1791 | 750.00 | 2022-06-12 | 62 | 5 | 6 | Budget |
| 9126 | 380.00 | 2023-01-10 | 62 | 7 | 3 | Budget |
| 27912 | 3815.36 | 2024-06-11 | 62 | 6 | 13 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 16518 | 6958.00 | 2023-08-12 | 62 | 1 | 3 | Actual |
| 17289 | 999.71 | 2023-08-12 | 62 | 3 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 17234 | 881.63 | 2023-08-12 | 62 | 1 | 11 | Actual |
| 16962 | 1503.00 | 2023-08-12 | 62 | 6 | 6 | Actual |
| 37167 | 966.00 | 2025-03-12 | 62 | 7 | 3 | Actual |
| 862 | 2307.00 | 2022-05-12 | 62 | 6 | 7 | Actual |
| 30874 | 2498.10 | 2024-09-11 | 62 | 2 | 8 | Actual |
| 947 | 3840.55 | 2022-05-12 | 62 | 1 | 8 | Actual |
| 29627 | 7301.00 | 2024-08-11 | 62 | 1 | 7 | Actual |
| 14449 | 289.06 | 2023-05-12 | 62 | 6 | 12 | Actual |
| 10709 | 1300.00 | 2023-02-10 | 62 | 4 | 6 | Budget |
| 21324 | 1009.29 | 2023-12-13 | 62 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 21826 | 4414.00 | 2024-01-10 | 62 | 1 | 5 | Actual |
Generated 2025-06-11 09:50:19.907 UTC