[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 502 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36840 | 1293.34 | 2025-02-12 | 62 | 1 | 12 | Actual |
| 26704 | 1188.99 | 2024-05-13 | 62 | 1 | 13 | Actual |
| 25838 | 2986.00 | 2024-05-13 | 62 | 6 | 4 | Actual |
| 23981 | 979.00 | 2024-03-13 | 62 | 4 | 6 | Actual |
| 16851 | 797.00 | 2023-08-14 | 62 | 2 | 6 | Actual |
| 18799 | 4372.00 | 2023-10-14 | 62 | 6 | 5 | Actual |
| 15427 | 216.72 | 2023-06-14 | 62 | 6 | 12 | Actual |
| 15578 | 1619.00 | 2023-07-15 | 62 | 7 | 3 | Actual |
| 2963 | 2040.00 | 2022-07-15 | 62 | 6 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-14 | 62 | 4 | 6 | Actual |
| 7354 | 1765.00 | 2022-11-14 | 62 | 4 | 6 | Actual |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 13008 | 985.00 | 2023-04-14 | 62 | 5 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-15 | 62 | 1 | 6 | Budget |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 31589 | 6499.00 | 2024-10-13 | 62 | 1 | 5 | Actual |
| 26731 | 2934.64 | 2024-05-13 | 62 | 2 | 13 | Actual |
| 21556 | 175.23 | 2023-12-15 | 62 | 6 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 16202 | 1535.89 | 2023-07-15 | 62 | 1 | 11 | Actual |
| 31140 | 1753.98 | 2024-09-13 | 62 | 1 | 12 | Actual |
| 5012 | 567.00 | 2022-09-14 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-13 | 62 | 4 | 6 | Actual |
| 27971 | 3504.00 | 2024-07-14 | 62 | 1 | 3 | Actual |
| 5537 | 1188.98 | 2022-09-14 | 62 | 6 | 8 | Actual |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 3702 | 2520.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 25448 | 448.64 | 2024-04-13 | 62 | 5 | 11 | Actual |
| 34247 | 4531.47 | 2024-12-14 | 62 | 2 | 8 | Actual |
| 20765 | 2225.00 | 2023-12-15 | 62 | 6 | 4 | Actual |
Generated 2025-06-13 19:18:08.253 UTC