[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 584 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28276 | 2535.00 | 2024-07-14 | 62 | 1 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-13 | 62 | 1 | 3 | Actual |
| 13587 | 1649.00 | 2023-05-14 | 62 | 7 | 3 | Actual |
| 28768 | 1139.08 | 2024-07-14 | 62 | 4 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-12 | 62 | 6 | 5 | Actual |
| 13526 | 4913.00 | 2023-05-14 | 62 | 6 | 3 | Actual |
| 1791 | 750.00 | 2022-06-14 | 62 | 5 | 6 | Budget |
| 5348 | 1900.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 335 | 1900.00 | 2022-05-14 | 62 | 1 | 5 | Budget |
| 31879 | 7943.00 | 2024-10-13 | 62 | 1 | 7 | Actual |
| 11407 | 3200.00 | 2023-03-14 | 62 | 1 | 4 | Budget |
| 13207 | 1685.00 | 2023-04-14 | 62 | 6 | 7 | Actual |
| 18495 | 384.81 | 2023-09-14 | 62 | 6 | 12 | Actual |
| 33930 | 1793.00 | 2024-12-14 | 62 | 1 | 6 | Actual |
| 1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 8475 | 1404.00 | 2022-12-15 | 62 | 4 | 6 | Actual |
| 34278 | 3214.78 | 2024-12-14 | 62 | 6 | 8 | Actual |
| 20236 | 5522.40 | 2023-11-14 | 62 | 6 | 8 | Actual |
| 4309 | 3119.32 | 2022-08-14 | 62 | 1 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-14 | 62 | 6 | 3 | Budget |
| 8379 | 807.00 | 2022-12-15 | 62 | 2 | 6 | Actual |
| 6746 | 1900.00 | 2022-11-14 | 62 | 1 | 3 | Budget |
| 19377 | 498.64 | 2023-10-14 | 62 | 5 | 11 | Actual |
| 32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 1272 | 380.00 | 2022-06-14 | 62 | 7 | 3 | Budget |
| 38110 | 2213.57 | 2025-03-14 | 62 | 1 | 13 | Actual |
| 9229 | 2300.00 | 2023-01-12 | 62 | 6 | 4 | Budget |
| 7922 | 1120.00 | 2022-12-15 | 62 | 6 | 3 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 8987 | 1900.00 | 2023-01-12 | 62 | 1 | 3 | Budget |
Generated 2025-06-13 21:10:18.132 UTC