[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 569 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38638 | 925.00 | 2025-04-15 | 62 | 5 | 6 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 22682 | 1369.00 | 2024-02-13 | 62 | 7 | 3 | Actual |
| 20437 | 950.78 | 2023-11-15 | 62 | 6 | 11 | Actual |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 9593 | 1134.00 | 2023-01-13 | 62 | 4 | 6 | Actual |
| 15304 | 1097.59 | 2023-06-15 | 62 | 4 | 11 | Actual |
| 23747 | 2225.00 | 2024-03-14 | 62 | 6 | 4 | Actual |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-14 | 62 | 1 | 11 | Actual |
| 20765 | 2225.00 | 2023-12-16 | 62 | 6 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-15 | 62 | 1 | 8 | Actual |
| 36549 | 4093.58 | 2025-02-13 | 62 | 2 | 8 | Actual |
| 21433 | 208.21 | 2023-12-16 | 62 | 5 | 11 | Actual |
| 19524 | 280.55 | 2023-10-15 | 62 | 6 | 12 | Actual |
| 4823 | 2200.00 | 2022-09-15 | 62 | 1 | 5 | Budget |
| 7353 | 1400.00 | 2022-11-15 | 62 | 4 | 6 | Budget |
| 19495 | 109.27 | 2023-10-15 | 62 | 2 | 12 | Actual |
| 37075 | 8255.00 | 2025-03-15 | 62 | 1 | 3 | Actual |
| 22267 | 2208.70 | 2024-01-13 | 62 | 6 | 8 | Actual |
| 11138 | 1431.41 | 2023-02-13 | 62 | 6 | 8 | Actual |
| 28414 | 1943.00 | 2024-07-15 | 62 | 6 | 6 | Actual |
| 1647 | 371.00 | 2022-06-15 | 62 | 2 | 6 | Actual |
| 18996 | 1252.00 | 2023-10-15 | 62 | 6 | 6 | Actual |
| 6931 | 4276.00 | 2022-11-15 | 62 | 1 | 4 | Actual |
| 32031 | 4366.31 | 2024-10-14 | 62 | 6 | 8 | Actual |
| 21352 | 952.90 | 2023-12-16 | 62 | 2 | 11 | Actual |
| 3514 | 550.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 8987 | 1900.00 | 2023-01-13 | 62 | 1 | 3 | Budget |
| 3562 | 3200.00 | 2022-08-15 | 62 | 1 | 4 | Budget |
Generated 2025-06-14 08:02:40.611 UTC