[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 643 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19827 | 2342.00 | 2023-11-11 | 62 | 6 | 5 | Actual |
| 8904 | 1188.98 | 2022-12-12 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-07-12 | 62 | 7 | 3 | Budget |
| 250 | 1600.00 | 2022-05-11 | 62 | 6 | 4 | Budget |
| 9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 15250 | 215.66 | 2023-06-11 | 62 | 2 | 11 | Actual |
| 28004 | 4415.00 | 2024-07-11 | 62 | 6 | 3 | Actual |
| 34420 | 1744.41 | 2024-12-11 | 62 | 4 | 11 | Actual |
| 13009 | 650.00 | 2023-04-11 | 62 | 5 | 6 | Budget |
| 20645 | 4462.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 9043 | 1019.00 | 2023-01-09 | 62 | 6 | 3 | Actual |
| 28063 | 1168.00 | 2024-07-11 | 62 | 7 | 3 | Actual |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 37488 | 1089.00 | 2025-03-11 | 62 | 5 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-11 | 62 | 3 | 6 | Actual |
| 32620 | 5111.00 | 2024-11-10 | 62 | 1 | 4 | Actual |
| 19148 | 8345.18 | 2023-10-11 | 62 | 1 | 8 | Actual |
| 24836 | 2559.00 | 2024-04-10 | 62 | 1 | 5 | Actual |
| 10482 | 3469.00 | 2023-02-09 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-11 | 62 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 3937 | 1300.00 | 2022-08-11 | 62 | 3 | 6 | Budget |
| 17316 | 807.16 | 2023-08-11 | 62 | 4 | 11 | Actual |
| 18404 | 996.52 | 2023-09-11 | 62 | 6 | 11 | Actual |
| 32291 | 1180.57 | 2024-10-10 | 62 | 1 | 12 | Actual |
| 29216 | 1083.00 | 2024-08-10 | 62 | 7 | 3 | Actual |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 19055 | 3928.00 | 2023-10-11 | 62 | 1 | 7 | Actual |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
Generated 2025-06-10 18:51:47.025 UTC