[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 442 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22950 | 3061.00 | 2024-02-05 | 62 | 3 | 6 | Actual |
| 30342 | 1444.00 | 2024-09-06 | 62 | 7 | 3 | Actual |
| 30403 | 5246.00 | 2024-09-06 | 62 | 6 | 4 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-07 | 62 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-06-07 | 62 | 1 | 11 | Actual |
| 27562 | 922.05 | 2024-06-06 | 62 | 2 | 11 | Actual |
| 61 | 979.00 | 2022-05-07 | 62 | 6 | 3 | Actual |
| 1190 | 1100.00 | 2022-06-07 | 62 | 6 | 3 | Budget |
| 29537 | 786.00 | 2024-08-06 | 62 | 5 | 6 | Actual |
| 32592 | 1083.00 | 2024-11-06 | 62 | 7 | 3 | Actual |
| 1848 | 1400.00 | 2022-06-07 | 62 | 6 | 6 | Budget |
| 22743 | 2326.00 | 2024-02-05 | 62 | 6 | 4 | Actual |
| 5537 | 1188.98 | 2022-09-07 | 62 | 6 | 8 | Actual |
| 8849 | 1100.00 | 2022-12-08 | 62 | 2 | 8 | Budget |
| 22115 | 4535.00 | 2024-01-05 | 62 | 1 | 7 | Actual |
| 38881 | 3742.06 | 2025-04-07 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-07 | 62 | 4 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-06 | 62 | 1 | 12 | Actual |
| 11221 | 2651.00 | 2023-03-07 | 62 | 1 | 3 | Actual |
| 18940 | 1419.00 | 2023-10-07 | 62 | 4 | 6 | Actual |
| 38941 | 3561.46 | 2025-04-07 | 62 | 1 | 11 | Actual |
| 3703 | 2200.00 | 2022-08-07 | 62 | 1 | 5 | Budget |
| 13066 | 1300.00 | 2023-04-07 | 62 | 6 | 6 | Budget |
| 35719 | 903.97 | 2025-01-05 | 62 | 2 | 12 | Actual |
| 21766 | 2929.00 | 2024-01-05 | 62 | 6 | 4 | Actual |
| 12076 | 1618.00 | 2023-03-07 | 62 | 6 | 7 | Actual |
| 6 | 1800.00 | 2022-05-07 | 62 | 1 | 3 | Budget |
| 36461 | 3718.00 | 2025-02-05 | 62 | 6 | 7 | Actual |
| 34659 | 2132.87 | 2024-12-07 | 62 | 1 | 13 | Actual |
Generated 2025-06-06 13:27:33.188 UTC