[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 582 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 12018 | 1793.00 | 2023-03-14 | 62 | 1 | 7 | Actual |
| 13493 | 8283.00 | 2023-05-14 | 62 | 1 | 3 | Actual |
| 17702 | 3134.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 10662 | 3037.00 | 2023-02-12 | 62 | 3 | 6 | Actual |
| 5432 | 2300.00 | 2022-09-14 | 62 | 1 | 8 | Budget |
| 13066 | 1300.00 | 2023-04-14 | 62 | 6 | 6 | Budget |
| 31529 | 3208.00 | 2024-10-13 | 62 | 6 | 4 | Actual |
| 10160 | 1145.00 | 2023-02-12 | 62 | 6 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-14 | 62 | 4 | 6 | Actual |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 6557 | 2300.00 | 2022-10-14 | 62 | 1 | 8 | Budget |
| 666 | 898.00 | 2022-05-14 | 62 | 5 | 6 | Actual |
| 17021 | 4329.00 | 2023-08-14 | 62 | 1 | 7 | Actual |
| 34928 | 5252.00 | 2025-01-12 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-14 | 62 | 1 | 7 | Actual |
| 6231 | 974.00 | 2022-10-14 | 62 | 4 | 6 | Actual |
| 15396 | 173.10 | 2023-06-14 | 62 | 1 | 12 | Actual |
| 11278 | 1300.00 | 2023-03-14 | 62 | 6 | 3 | Budget |
| 10428 | 3000.00 | 2023-02-12 | 62 | 1 | 5 | Budget |
| 28714 | 558.22 | 2024-07-14 | 62 | 2 | 11 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 33243 | 1441.21 | 2024-11-13 | 62 | 2 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 4031 | 550.00 | 2022-08-14 | 62 | 5 | 6 | Budget |
| 3561 | 3264.00 | 2022-08-14 | 62 | 1 | 4 | Actual |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 20612 | 7620.00 | 2023-12-15 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 12:15:29.645 UTC