[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 63 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 31409 | 2255.00 | 2024-10-12 | 62 | 6 | 3 | Actual |
| 33389 | 1005.03 | 2024-11-12 | 62 | 1 | 12 | Actual |
| 8660 | 2800.00 | 2022-12-14 | 62 | 1 | 7 | Budget |
| 4087 | 1500.00 | 2022-08-13 | 62 | 6 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 22950 | 3061.00 | 2024-02-11 | 62 | 3 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-12 | 62 | 6 | 7 | Actual |
| 26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 21858 | 2209.00 | 2024-01-11 | 62 | 6 | 5 | Actual |
| 24657 | 3350.00 | 2024-04-12 | 62 | 6 | 3 | Actual |
| 39289 | 3390.79 | 2025-04-13 | 62 | 2 | 13 | Actual |
| 14003 | 6442.00 | 2023-05-13 | 62 | 1 | 7 | Actual |
| 3703 | 2200.00 | 2022-08-13 | 62 | 1 | 5 | Budget |
| 12594 | 2600.00 | 2023-04-13 | 62 | 6 | 4 | Budget |
| 12264 | 1000.00 | 2023-03-13 | 62 | 6 | 8 | Budget |
| 7594 | 2611.00 | 2022-11-13 | 62 | 6 | 7 | Actual |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 6088 | 1375.00 | 2022-10-13 | 62 | 1 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-12 | 62 | 6 | 4 | Actual |
| 4030 | 510.00 | 2022-08-13 | 62 | 5 | 6 | Actual |
| 31789 | 967.00 | 2024-10-12 | 62 | 5 | 6 | Actual |
| 2963 | 2040.00 | 2022-07-14 | 62 | 6 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-11 | 62 | 1 | 5 | Budget |
| 1647 | 371.00 | 2022-06-13 | 62 | 2 | 6 | Actual |
| 34338 | 4034.88 | 2024-12-13 | 62 | 1 | 11 | Actual |
| 7210 | 1900.00 | 2022-11-13 | 62 | 1 | 6 | Budget |
| 18345 | 999.71 | 2023-09-13 | 62 | 4 | 11 | Actual |
| 2717 | 1736.00 | 2022-07-14 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 07:26:24.820 UTC