[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 599 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12735 | 1823.00 | 2023-04-15 | 62 | 6 | 5 | Actual |
| 14449 | 289.06 | 2023-05-15 | 62 | 6 | 12 | Actual |
| 2313 | 1098.00 | 2022-07-16 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-06-15 | 62 | 2 | 8 | Actual |
| 2581 | 1900.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
| 11278 | 1300.00 | 2023-03-15 | 62 | 6 | 3 | Budget |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-14 | 62 | 6 | 4 | Actual |
| 17174 | 3449.63 | 2023-08-15 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-15 | 62 | 6 | 5 | Budget |
| 31468 | 1136.00 | 2024-10-14 | 62 | 7 | 3 | Actual |
| 3757 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Budget |
| 24307 | 1616.75 | 2024-03-14 | 62 | 1 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-15 | 62 | 3 | 11 | Actual |
| 10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
| 22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 4496 | 1500.00 | 2022-09-15 | 62 | 1 | 3 | Budget |
| 28827 | 2184.84 | 2024-07-15 | 62 | 6 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 20296 | 1700.79 | 2023-11-15 | 62 | 1 | 11 | Actual |
| 10160 | 1145.00 | 2023-02-13 | 62 | 6 | 3 | Actual |
| 3702 | 2520.00 | 2022-08-15 | 62 | 1 | 5 | Actual |
| 21734 | 3752.00 | 2024-01-13 | 62 | 1 | 4 | Actual |
| 31999 | 2913.26 | 2024-10-14 | 62 | 2 | 8 | Actual |
| 9497 | 709.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 19794 | 5214.00 | 2023-11-15 | 62 | 1 | 5 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 13395 | 2102.64 | 2023-04-15 | 62 | 6 | 8 | Actual |
| 13394 | 1000.00 | 2023-04-15 | 62 | 6 | 8 | Budget |
| 22409 | 1139.08 | 2024-01-13 | 62 | 4 | 11 | Actual |
Generated 2025-06-15 00:00:03.926 UTC