[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 485 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 4413 | 950.00 | 2022-08-06 | 62 | 6 | 8 | Budget |
| 10756 | 582.00 | 2023-02-04 | 62 | 5 | 6 | Actual |
| 24869 | 2899.00 | 2024-04-05 | 62 | 6 | 5 | Actual |
| 32806 | 2022.00 | 2024-11-05 | 62 | 1 | 6 | Actual |
| 7306 | 1500.00 | 2022-11-06 | 62 | 3 | 6 | Budget |
| 20972 | 2208.00 | 2023-12-07 | 62 | 3 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-06 | 62 | 6 | 3 | Actual |
| 16905 | 1328.00 | 2023-08-06 | 62 | 4 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-05 | 62 | 1 | 11 | Actual |
| 12019 | 2500.00 | 2023-03-06 | 62 | 1 | 7 | Budget |
| 27124 | 1531.00 | 2024-06-05 | 62 | 1 | 6 | Actual |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-06 | 62 | 6 | 8 | Actual |
| 19968 | 965.00 | 2023-11-06 | 62 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-06 | 62 | 1 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-04 | 62 | 4 | 6 | Budget |
| 38225 | 3543.00 | 2025-04-06 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 38669 | 1947.00 | 2025-04-06 | 62 | 6 | 6 | Actual |
| 30611 | 1322.00 | 2024-09-05 | 62 | 3 | 6 | Actual |
| 32173 | 881.63 | 2024-10-05 | 62 | 4 | 11 | Actual |
| 23360 | 924.18 | 2024-02-04 | 62 | 3 | 11 | Actual |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 25596 | 241.19 | 2024-04-05 | 62 | 6 | 12 | Actual |
| 38586 | 1831.00 | 2025-04-06 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2023-08-06 | 62 | 6 | 12 | Actual |
| 21232 | 3831.46 | 2023-12-07 | 62 | 2 | 8 | Actual |
| 18706 | 2757.00 | 2023-10-06 | 62 | 6 | 4 | Actual |
Generated 2025-06-05 18:19:06.527 UTC