[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 635 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 21945 | 640.00 | 2024-01-10 | 62 | 2 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-12 | 62 | 1 | 6 | Actual |
| 6557 | 2300.00 | 2022-10-12 | 62 | 1 | 8 | Budget |
| 5677 | 823.00 | 2022-10-12 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 29216 | 1083.00 | 2024-08-11 | 62 | 7 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 39289 | 3390.79 | 2025-04-12 | 62 | 2 | 13 | Actual |
| 32323 | 2651.87 | 2024-10-11 | 62 | 6 | 12 | Actual |
| 9312 | 2240.00 | 2023-01-10 | 62 | 1 | 5 | Actual |
| 28183 | 4109.00 | 2024-07-12 | 62 | 1 | 5 | Actual |
| 14719 | 3224.00 | 2023-06-12 | 62 | 1 | 5 | Actual |
| 27205 | 1163.00 | 2024-06-11 | 62 | 4 | 6 | Actual |
| 7258 | 750.00 | 2022-11-12 | 62 | 2 | 6 | Budget |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
| 6279 | 550.00 | 2022-10-12 | 62 | 5 | 6 | Budget |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 2497 | 1454.00 | 2022-07-13 | 62 | 6 | 4 | Actual |
| 14599 | 758.00 | 2023-06-12 | 62 | 7 | 3 | Actual |
| 14950 | 1342.00 | 2023-06-12 | 62 | 6 | 6 | Actual |
| 11360 | 415.00 | 2023-03-12 | 62 | 7 | 3 | Actual |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 26465 | 1090.14 | 2024-05-11 | 62 | 3 | 11 | Actual |
| 13804 | 1959.00 | 2023-05-12 | 62 | 1 | 6 | Actual |
| 36641 | 3313.59 | 2025-02-10 | 62 | 1 | 11 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
Generated 2025-06-11 10:06:21.458 UTC