[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 486 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8249 | 2195.00 | 2023-01-31 | 62 | 6 | 5 | Actual |
| 22056 | 2273.00 | 2024-02-28 | 62 | 6 | 6 | Actual |
| 30786 | 3398.00 | 2024-10-30 | 62 | 6 | 7 | Actual |
| 31140 | 1753.98 | 2024-10-30 | 62 | 1 | 12 | Actual |
| 7782 | 750.00 | 2022-12-31 | 62 | 6 | 8 | Budget |
| 14220 | 1039.08 | 2023-06-30 | 62 | 1 | 11 | Actual |
| 35136 | 2889.00 | 2025-02-28 | 62 | 3 | 6 | Actual |
| 3562 | 3200.00 | 2022-09-30 | 62 | 1 | 4 | Budget |
| 22922 | 346.00 | 2024-03-30 | 62 | 2 | 6 | Actual |
| 25279 | 3222.35 | 2024-05-30 | 62 | 6 | 8 | Actual |
| 26227 | 7223.00 | 2024-06-29 | 62 | 6 | 7 | Actual |
| 33957 | 356.00 | 2025-01-30 | 62 | 2 | 6 | Actual |
| 14599 | 758.00 | 2023-07-31 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 24776 | 2757.00 | 2024-05-30 | 62 | 6 | 4 | Actual |
| 5808 | 2937.00 | 2022-11-30 | 62 | 1 | 4 | Actual |
| 7070 | 1901.00 | 2022-12-31 | 62 | 1 | 5 | Actual |
| 2909 | 750.00 | 2022-08-31 | 62 | 5 | 6 | Budget |
| 27205 | 1163.00 | 2024-07-30 | 62 | 4 | 6 | Actual |
| 6 | 1800.00 | 2022-06-30 | 62 | 1 | 3 | Budget |
| 2070 | 2000.00 | 2022-07-31 | 62 | 1 | 8 | Budget |
| 24216 | 4742.08 | 2024-04-29 | 62 | 2 | 8 | Actual |
| 16311 | 285.87 | 2023-08-31 | 62 | 5 | 11 | Actual |
| 26317 | 4178.43 | 2024-06-29 | 62 | 2 | 8 | Actual |
| 19994 | 793.00 | 2023-12-31 | 62 | 5 | 6 | Actual |
| 2814 | 2176.00 | 2022-08-31 | 62 | 3 | 6 | Actual |
| 17262 | 627.37 | 2023-09-30 | 62 | 2 | 11 | Actual |
| 24657 | 3350.00 | 2024-05-30 | 62 | 6 | 3 | Actual |
| 10950 | 3296.00 | 2023-03-31 | 62 | 6 | 7 | Actual |
| 12536 | 2928.00 | 2023-05-31 | 62 | 1 | 4 | Actual |
Generated 2025-07-30 07:09:07.326 UTC