[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 563 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 20236 | 5522.40 | 2023-11-11 | 62 | 6 | 8 | Actual |
| 2257 | 2178.00 | 2022-07-12 | 62 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 6417 | 2100.00 | 2022-10-11 | 62 | 1 | 7 | Budget |
| 10104 | 2284.00 | 2023-02-09 | 62 | 1 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-11 | 62 | 6 | 7 | Actual |
| 36521 | 9281.56 | 2025-02-09 | 62 | 1 | 8 | Actual |
| 6884 | 360.00 | 2022-11-11 | 62 | 7 | 3 | Actual |
| 33123 | 3123.87 | 2024-11-10 | 62 | 2 | 8 | Actual |
| 2258 | 1800.00 | 2022-07-12 | 62 | 1 | 3 | Budget |
| 39050 | 383.74 | 2025-04-11 | 62 | 5 | 11 | Actual |
| 11359 | 480.00 | 2023-03-11 | 62 | 7 | 3 | Budget |
| 13289 | 2400.00 | 2023-04-11 | 62 | 1 | 8 | Budget |
| 15519 | 4338.00 | 2023-07-12 | 62 | 6 | 3 | Actual |
| 9497 | 709.00 | 2023-01-09 | 62 | 2 | 6 | Actual |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-05-10 | 62 | 1 | 3 | Actual |
| 14158 | 4310.25 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 33957 | 356.00 | 2024-12-11 | 62 | 2 | 6 | Actual |
| 10566 | 1924.00 | 2023-02-09 | 62 | 1 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 1847 | 1335.00 | 2022-06-11 | 62 | 6 | 6 | Actual |
| 335 | 1900.00 | 2022-05-11 | 62 | 1 | 5 | Budget |
| 11936 | 1875.00 | 2023-03-11 | 62 | 6 | 6 | Actual |
| 7126 | 2200.00 | 2022-11-11 | 62 | 6 | 5 | Budget |
| 35927 | 7880.00 | 2025-02-09 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-11 | 62 | 1 | 5 | Budget |
| 1647 | 371.00 | 2022-06-11 | 62 | 2 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-11 | 62 | 6 | 12 | Actual |
Generated 2025-06-10 09:26:39.353 UTC