[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 636 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35546 | 1566.75 | 2025-01-13 | 62 | 3 | 11 | Actual |
| 249 | 1562.00 | 2022-05-15 | 62 | 6 | 4 | Actual |
| 5677 | 823.00 | 2022-10-15 | 62 | 6 | 3 | Actual |
| 1375 | 2184.00 | 2022-06-15 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 17550 | 6479.00 | 2023-09-15 | 62 | 1 | 3 | Actual |
| 12348 | 2200.00 | 2023-04-15 | 62 | 1 | 3 | Budget |
| 22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-14 | 62 | 1 | 8 | Actual |
| 29457 | 713.00 | 2024-08-14 | 62 | 2 | 6 | Actual |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-03-15 | 62 | 1 | 13 | Actual |
| 34366 | 517.79 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 572 | 2042.00 | 2022-05-15 | 62 | 3 | 6 | Actual |
| 14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-13 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-16 | 62 | 6 | 5 | Budget |
| 4634 | 550.00 | 2022-09-15 | 62 | 7 | 3 | Budget |
| 21324 | 1009.29 | 2023-12-16 | 62 | 1 | 11 | Actual |
| 25683 | 6185.00 | 2024-05-14 | 62 | 1 | 3 | Actual |
| 6005 | 1900.00 | 2022-10-15 | 62 | 6 | 5 | Budget |
| 2257 | 2178.00 | 2022-07-16 | 62 | 1 | 3 | Actual |
| 523 | 780.00 | 2022-05-15 | 62 | 2 | 6 | Actual |
| 5678 | 850.00 | 2022-10-15 | 62 | 6 | 3 | Budget |
| 31789 | 967.00 | 2024-10-14 | 62 | 5 | 6 | Actual |
| 13290 | 3669.33 | 2023-04-15 | 62 | 1 | 8 | Actual |
| 32533 | 2789.00 | 2024-11-14 | 62 | 6 | 3 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 26133 | 1403.00 | 2024-05-14 | 62 | 6 | 6 | Actual |
| 22531 | 400.77 | 2024-01-13 | 62 | 6 | 12 | Actual |
Generated 2025-06-14 04:52:16.461 UTC