[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 619 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8801 | 2300.00 | 2022-12-20 | 62 | 1 | 8 | Budget |
| 13395 | 2102.64 | 2023-04-19 | 62 | 6 | 8 | Actual |
| 38110 | 2213.57 | 2025-03-19 | 62 | 1 | 13 | Actual |
| 20236 | 5522.40 | 2023-11-19 | 62 | 6 | 8 | Actual |
| 22025 | 668.00 | 2024-01-17 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-19 | 62 | 6 | 5 | Budget |
| 9963 | 1100.00 | 2023-01-17 | 62 | 2 | 8 | Budget |
| 21052 | 1136.00 | 2023-12-20 | 62 | 6 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-18 | 62 | 7 | 3 | Actual |
| 10241 | 466.00 | 2023-02-17 | 62 | 7 | 3 | Actual |
| 16879 | 3309.00 | 2023-08-19 | 62 | 3 | 6 | Actual |
| 24535 | 62.46 | 2024-03-18 | 62 | 2 | 12 | Actual |
| 35219 | 1588.00 | 2025-01-17 | 62 | 6 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-19 | 62 | 1 | 8 | Actual |
| 20972 | 2208.00 | 2023-12-20 | 62 | 3 | 6 | Actual |
| 38225 | 3543.00 | 2025-04-19 | 62 | 1 | 3 | Actual |
| 13742 | 3048.00 | 2023-05-19 | 62 | 6 | 5 | Actual |
| 12160 | 2400.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 335 | 1900.00 | 2022-05-19 | 62 | 1 | 5 | Budget |
| 6606 | 1528.38 | 2022-10-19 | 62 | 2 | 8 | Actual |
| 32291 | 1180.57 | 2024-10-18 | 62 | 1 | 12 | Actual |
| 4739 | 1488.00 | 2022-09-19 | 62 | 6 | 4 | Actual |
| 34393 | 1139.08 | 2024-12-19 | 62 | 3 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-18 | 62 | 3 | 6 | Actual |
| 26194 | 9572.00 | 2024-05-18 | 62 | 1 | 7 | Actual |
| 1189 | 1504.00 | 2022-06-19 | 62 | 6 | 3 | Actual |
| 17174 | 3449.63 | 2023-08-19 | 62 | 6 | 8 | Actual |
| 6883 | 380.00 | 2022-11-19 | 62 | 7 | 3 | Budget |
| 38638 | 925.00 | 2025-04-19 | 62 | 5 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-19 | 62 | 6 | 5 | Actual |
Generated 2025-06-18 05:19:26.175 UTC