[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 460 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33417 | 328.42 | 2024-11-10 | 62 | 2 | 12 | Actual |
| 16764 | 3939.00 | 2023-08-11 | 62 | 6 | 5 | Actual |
| 22208 | 6025.44 | 2024-01-09 | 62 | 1 | 8 | Actual |
| 1051 | 1000.00 | 2022-05-11 | 62 | 6 | 8 | Budget |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 3046 | 2912.00 | 2022-07-12 | 62 | 1 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-12 | 62 | 6 | 6 | Actual |
| 38317 | 644.00 | 2025-04-11 | 62 | 7 | 3 | Actual |
| 6474 | 1900.00 | 2022-10-11 | 62 | 6 | 7 | Budget |
| 4740 | 1600.00 | 2022-09-11 | 62 | 6 | 4 | Budget |
| 19914 | 700.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 13804 | 1959.00 | 2023-05-11 | 62 | 1 | 6 | Actual |
| 31763 | 1110.00 | 2024-10-10 | 62 | 4 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-11 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-10 | 62 | 6 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-11 | 62 | 6 | 3 | Actual |
| 4551 | 781.00 | 2022-09-11 | 62 | 6 | 3 | Actual |
| 36138 | 5963.00 | 2025-02-09 | 62 | 1 | 5 | Actual |
| 18345 | 999.71 | 2023-09-11 | 62 | 4 | 11 | Actual |
| 15396 | 173.10 | 2023-06-11 | 62 | 1 | 12 | Actual |
| 10346 | 2081.00 | 2023-02-09 | 62 | 6 | 4 | Actual |
| 18203 | 3905.70 | 2023-09-11 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-11 | 62 | 6 | 8 | Actual |
| 9174 | 2156.00 | 2023-01-09 | 62 | 1 | 4 | Actual |
| 31048 | 1614.62 | 2024-09-10 | 62 | 4 | 11 | Actual |
| 995 | 1249.59 | 2022-05-11 | 62 | 2 | 8 | Actual |
| 6932 | 3400.00 | 2022-11-11 | 62 | 1 | 4 | Budget |
Generated 2025-06-10 12:44:25.101 UTC