[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 638 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27675 | 1353.98 | 2024-06-10 | 62 | 6 | 11 | Actual |
| 25995 | 1017.00 | 2024-05-10 | 62 | 1 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-09 | 62 | 1 | 13 | Actual |
| 20405 | 588.00 | 2023-11-11 | 62 | 5 | 11 | Actual |
| 8578 | 1100.00 | 2022-12-12 | 62 | 6 | 6 | Budget |
| 21734 | 3752.00 | 2024-01-09 | 62 | 1 | 4 | Actual |
| 8849 | 1100.00 | 2022-12-12 | 62 | 2 | 8 | Budget |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 13942 | 1294.00 | 2023-05-11 | 62 | 6 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-09 | 62 | 6 | 4 | Budget |
| 4822 | 2284.00 | 2022-09-11 | 62 | 1 | 5 | Actual |
| 39142 | 1775.26 | 2025-04-11 | 62 | 1 | 12 | Actual |
| 1743 | 1856.00 | 2022-06-11 | 62 | 4 | 6 | Actual |
| 5946 | 2380.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 4880 | 1400.00 | 2022-09-11 | 62 | 6 | 5 | Actual |
| 12077 | 2000.00 | 2023-03-11 | 62 | 6 | 7 | Budget |
| 3702 | 2520.00 | 2022-08-11 | 62 | 1 | 5 | Actual |
| 20177 | 7810.32 | 2023-11-11 | 62 | 1 | 8 | Actual |
| 39170 | 803.97 | 2025-04-11 | 62 | 2 | 12 | Actual |
| 23927 | 384.00 | 2024-03-10 | 62 | 2 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 9916 | 2300.00 | 2023-01-09 | 62 | 1 | 8 | Budget |
| 38471 | 2761.00 | 2025-04-11 | 62 | 6 | 5 | Actual |
| 10663 | 2300.00 | 2023-02-09 | 62 | 3 | 6 | Budget |
| 23360 | 924.18 | 2024-02-09 | 62 | 3 | 11 | Actual |
| 20612 | 7620.00 | 2023-12-12 | 62 | 1 | 3 | Actual |
| 13831 | 668.00 | 2023-05-11 | 62 | 2 | 6 | Actual |
| 4030 | 510.00 | 2022-08-11 | 62 | 5 | 6 | Actual |
| 33243 | 1441.21 | 2024-11-10 | 62 | 2 | 11 | Actual |
| 25247 | 3319.32 | 2024-04-10 | 62 | 2 | 8 | Actual |
Generated 2025-06-10 09:36:23.261 UTC