[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 55 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15819 | 303.00 | 2023-07-12 | 62 | 2 | 6 | Actual |
| 27205 | 1163.00 | 2024-06-10 | 62 | 4 | 6 | Actual |
| 14333 | 692.26 | 2023-05-11 | 62 | 6 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-10 | 62 | 3 | 6 | Actual |
| 25900 | 4140.00 | 2024-05-10 | 62 | 1 | 5 | Actual |
| 1272 | 380.00 | 2022-06-11 | 62 | 7 | 3 | Budget |
| 2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 2175 | 1000.00 | 2022-06-11 | 62 | 6 | 8 | Budget |
| 11034 | 2400.00 | 2023-02-09 | 62 | 1 | 8 | Budget |
| 29034 | 4471.51 | 2024-07-11 | 62 | 2 | 13 | Actual |
| 26102 | 746.00 | 2024-05-10 | 62 | 5 | 6 | Actual |
| 37730 | 5951.19 | 2025-03-11 | 62 | 6 | 8 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 30161 | 2543.40 | 2024-08-10 | 62 | 2 | 13 | Actual |
| 24657 | 3350.00 | 2024-04-10 | 62 | 6 | 3 | Actual |
| 6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 28123 | 3262.00 | 2024-07-11 | 62 | 6 | 4 | Actual |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-09 | 62 | 2 | 11 | Actual |
| 15130 | 2629.92 | 2023-06-11 | 62 | 2 | 8 | Actual |
| 3561 | 3264.00 | 2022-08-11 | 62 | 1 | 4 | Actual |
| 28331 | 2849.00 | 2024-07-11 | 62 | 3 | 6 | Actual |
| 391 | 1800.00 | 2022-05-11 | 62 | 6 | 5 | Budget |
| 20084 | 4252.00 | 2023-11-11 | 62 | 1 | 7 | Actual |
| 3188 | 2000.00 | 2022-07-12 | 62 | 1 | 8 | Budget |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 18646 | 927.00 | 2023-10-11 | 62 | 7 | 3 | Actual |
| 22382 | 1269.93 | 2024-01-09 | 62 | 3 | 11 | Actual |
| 15792 | 1639.00 | 2023-07-12 | 62 | 1 | 6 | Actual |
| 3291 | 1000.00 | 2022-07-12 | 62 | 6 | 8 | Budget |
Generated 2025-06-10 13:01:04.326 UTC