[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 477 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35136 | 2889.00 | 2025-02-23 | 62 | 3 | 6 | Actual |
| 2313 | 1098.00 | 2022-08-26 | 62 | 6 | 3 | Actual |
| 6801 | 850.00 | 2022-12-26 | 62 | 6 | 3 | Budget |
| 4030 | 510.00 | 2022-09-25 | 62 | 5 | 6 | Actual |
| 7866 | 1900.00 | 2023-01-26 | 62 | 1 | 3 | Budget |
| 6662 | 2073.85 | 2022-11-25 | 62 | 6 | 8 | Actual |
| 6557 | 2300.00 | 2022-11-25 | 62 | 1 | 8 | Budget |
| 17021 | 4329.00 | 2023-09-25 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-11-25 | 62 | 6 | 6 | Actual |
| 12734 | 2100.00 | 2023-05-26 | 62 | 6 | 5 | Budget |
| 13493 | 8283.00 | 2023-06-25 | 62 | 1 | 3 | Actual |
| 30994 | 651.84 | 2024-10-25 | 62 | 2 | 11 | Actual |
| 18051 | 4049.00 | 2023-10-26 | 62 | 1 | 7 | Actual |
| 21615 | 5154.00 | 2024-02-23 | 62 | 1 | 3 | Actual |
| 9497 | 709.00 | 2023-02-23 | 62 | 2 | 6 | Actual |
| 24389 | 807.16 | 2024-04-24 | 62 | 4 | 11 | Actual |
| 5292 | 1664.00 | 2022-10-26 | 62 | 1 | 7 | Actual |
| 37872 | 1245.46 | 2025-04-25 | 62 | 4 | 11 | Actual |
| 28091 | 5838.00 | 2024-08-25 | 62 | 1 | 4 | Actual |
| 32861 | 1814.00 | 2024-12-25 | 62 | 3 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-25 | 62 | 3 | 6 | Actual |
| 20497 | 102.89 | 2023-12-26 | 62 | 1 | 12 | Actual |
| 29007 | 1829.36 | 2024-08-25 | 62 | 1 | 13 | Actual |
| 32620 | 5111.00 | 2024-12-25 | 62 | 1 | 4 | Actual |
| 15847 | 1530.00 | 2023-08-26 | 62 | 3 | 6 | Actual |
| 31682 | 2798.00 | 2024-11-24 | 62 | 1 | 6 | Actual |
| 25479 | 1201.85 | 2024-05-25 | 62 | 6 | 11 | Actual |
| 29216 | 1083.00 | 2024-09-24 | 62 | 7 | 3 | Actual |
| 12348 | 2200.00 | 2023-05-26 | 62 | 1 | 3 | Budget |
| 18172 | 3514.78 | 2023-10-26 | 62 | 2 | 8 | Actual |
Generated 2025-07-25 06:24:39.153 UTC