[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 627 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10483 | 2100.00 | 2023-02-08 | 62 | 6 | 5 | Budget |
| 17795 | 3479.00 | 2023-09-10 | 62 | 6 | 5 | Actual |
| 37075 | 8255.00 | 2025-03-10 | 62 | 1 | 3 | Actual |
| 15102 | 4704.20 | 2023-06-10 | 62 | 1 | 8 | Actual |
| 16851 | 797.00 | 2023-08-10 | 62 | 2 | 6 | Actual |
| 20117 | 2827.00 | 2023-11-10 | 62 | 6 | 7 | Actual |
| 27064 | 2546.00 | 2024-06-09 | 62 | 6 | 5 | Actual |
| 28887 | 2109.31 | 2024-07-10 | 62 | 1 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-10 | 62 | 1 | 4 | Actual |
| 37488 | 1089.00 | 2025-03-10 | 62 | 5 | 6 | Actual |
| 39023 | 2184.84 | 2025-04-10 | 62 | 4 | 11 | Actual |
| 6662 | 2073.85 | 2022-10-10 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-10 | 62 | 1 | 11 | Actual |
| 10103 | 2200.00 | 2023-02-08 | 62 | 1 | 3 | Budget |
| 19468 | 114.59 | 2023-10-10 | 62 | 1 | 12 | Actual |
| 25805 | 5456.00 | 2024-05-09 | 62 | 1 | 4 | Actual |
| 6605 | 1100.00 | 2022-10-10 | 62 | 2 | 8 | Budget |
| 32861 | 1814.00 | 2024-11-09 | 62 | 3 | 6 | Actual |
| 17343 | 159.27 | 2023-08-10 | 62 | 5 | 11 | Actual |
| 2498 | 1600.00 | 2022-07-11 | 62 | 6 | 4 | Budget |
| 39142 | 1775.26 | 2025-04-10 | 62 | 1 | 12 | Actual |
| 33215 | 4151.90 | 2024-11-09 | 62 | 1 | 11 | Actual |
| 22803 | 2825.00 | 2024-02-08 | 62 | 1 | 5 | Actual |
| 1848 | 1400.00 | 2022-06-10 | 62 | 6 | 6 | Budget |
| 22025 | 668.00 | 2024-01-08 | 62 | 5 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-10 | 62 | 1 | 8 | Actual |
| 20205 | 5120.87 | 2023-11-10 | 62 | 2 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-10 | 62 | 3 | 6 | Budget |
| 32806 | 2022.00 | 2024-11-09 | 62 | 1 | 6 | Actual |
| 31709 | 602.00 | 2024-10-09 | 62 | 2 | 6 | Actual |
Generated 2025-06-09 04:56:51.301 UTC