[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 550 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35600 | 336.94 | 2025-01-08 | 62 | 5 | 11 | Actual |
| 1599 | 1198.00 | 2022-06-10 | 62 | 1 | 6 | Actual |
| 16284 | 679.50 | 2023-07-11 | 62 | 4 | 11 | Actual |
| 27474 | 2123.85 | 2024-06-09 | 62 | 6 | 8 | Actual |
| 32887 | 1603.00 | 2024-11-09 | 62 | 4 | 6 | Actual |
| 35927 | 7880.00 | 2025-02-08 | 62 | 1 | 3 | Actual |
| 38669 | 1947.00 | 2025-04-10 | 62 | 6 | 6 | Actual |
| 14540 | 5507.00 | 2023-06-10 | 62 | 6 | 3 | Actual |
| 9450 | 1900.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 12406 | 1768.00 | 2023-04-10 | 62 | 6 | 3 | Actual |
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
| 36696 | 2076.33 | 2025-02-08 | 62 | 3 | 11 | Actual |
| 37899 | 343.32 | 2025-03-10 | 62 | 5 | 11 | Actual |
| 17491 | 342.25 | 2023-08-10 | 62 | 6 | 12 | Actual |
| 22440 | 1246.53 | 2024-01-08 | 62 | 6 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-11 | 62 | 6 | 4 | Actual |
| 25067 | 1876.00 | 2024-04-09 | 62 | 6 | 6 | Actual |
| 27589 | 1917.82 | 2024-06-09 | 62 | 3 | 11 | Actual |
| 4171 | 2100.00 | 2022-08-10 | 62 | 1 | 7 | Budget |
| 11834 | 1561.00 | 2023-03-10 | 62 | 4 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-09 | 62 | 1 | 8 | Actual |
| 27321 | 5151.00 | 2024-06-09 | 62 | 1 | 7 | Actual |
| 5677 | 823.00 | 2022-10-10 | 62 | 6 | 3 | Actual |
| 29627 | 7301.00 | 2024-08-09 | 62 | 1 | 7 | Actual |
| 146 | 380.00 | 2022-05-10 | 62 | 7 | 3 | Budget |
| 12915 | 2300.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 1517 | 1800.00 | 2022-06-10 | 62 | 6 | 5 | Budget |
| 3561 | 3264.00 | 2022-08-10 | 62 | 1 | 4 | Actual |
| 31682 | 2798.00 | 2024-10-09 | 62 | 1 | 6 | Actual |
Generated 2025-06-09 18:14:30.574 UTC