[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 645 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25995 | 1017.00 | 2024-05-15 | 62 | 1 | 6 | Actual |
| 3373 | 1092.00 | 2022-08-16 | 62 | 1 | 3 | Actual |
| 38586 | 1831.00 | 2025-04-16 | 62 | 3 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-17 | 62 | 6 | 4 | Actual |
| 12019 | 2500.00 | 2023-03-16 | 62 | 1 | 7 | Budget |
| 29216 | 1083.00 | 2024-08-15 | 62 | 7 | 3 | Actual |
| 6231 | 974.00 | 2022-10-16 | 62 | 4 | 6 | Actual |
| 16551 | 4638.00 | 2023-08-16 | 62 | 6 | 3 | Actual |
| 15639 | 3481.00 | 2023-07-17 | 62 | 6 | 4 | Actual |
| 38728 | 4115.00 | 2025-04-16 | 62 | 1 | 7 | Actual |
| 10345 | 2600.00 | 2023-02-14 | 62 | 6 | 4 | Budget |
| 31789 | 967.00 | 2024-10-15 | 62 | 5 | 6 | Actual |
| 16022 | 4663.00 | 2023-07-17 | 62 | 6 | 7 | Actual |
| 16257 | 490.13 | 2023-07-17 | 62 | 3 | 11 | Actual |
| 17462 | 110.34 | 2023-08-16 | 62 | 2 | 12 | Actual |
| 30014 | 1863.56 | 2024-08-15 | 62 | 1 | 12 | Actual |
| 27534 | 3109.33 | 2024-06-15 | 62 | 1 | 11 | Actual |
| 806 | 3337.00 | 2022-05-16 | 62 | 1 | 7 | Actual |
| 13148 | 3624.00 | 2023-04-16 | 62 | 1 | 7 | Actual |
| 6088 | 1375.00 | 2022-10-16 | 62 | 1 | 6 | Actual |
| 9964 | 2185.97 | 2023-01-14 | 62 | 2 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-16 | 62 | 4 | 6 | Budget |
| 35959 | 4349.00 | 2025-02-14 | 62 | 6 | 3 | Actual |
| 11407 | 3200.00 | 2023-03-16 | 62 | 1 | 4 | Budget |
| 23360 | 924.18 | 2024-02-14 | 62 | 3 | 11 | Actual |
| 13587 | 1649.00 | 2023-05-16 | 62 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-14 | 62 | 4 | 11 | Actual |
| 31971 | 8249.72 | 2024-10-15 | 62 | 1 | 8 | Actual |
| 1697 | 1700.00 | 2022-06-16 | 62 | 3 | 6 | Budget |
| 31317 | 3046.92 | 2024-09-15 | 62 | 6 | 13 | Actual |
Generated 2025-06-15 09:55:35.730 UTC