[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 658 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22409 | 1139.08 | 2024-01-09 | 62 | 4 | 11 | Actual |
| 11936 | 1875.00 | 2023-03-11 | 62 | 6 | 6 | Actual |
| 31879 | 7943.00 | 2024-10-10 | 62 | 1 | 7 | Actual |
| 35600 | 336.94 | 2025-01-09 | 62 | 5 | 11 | Actual |
| 13337 | 1922.33 | 2023-04-11 | 62 | 2 | 8 | Actual |
| 12915 | 2300.00 | 2023-04-11 | 62 | 3 | 6 | Budget |
| 6232 | 1000.00 | 2022-10-11 | 62 | 4 | 6 | Budget |
| 28714 | 558.22 | 2024-07-11 | 62 | 2 | 11 | Actual |
| 27643 | 640.13 | 2024-06-10 | 62 | 5 | 11 | Actual |
| 2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 2313 | 1098.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-11 | 62 | 1 | 3 | Actual |
| 62 | 1100.00 | 2022-05-11 | 62 | 6 | 3 | Budget |
| 9833 | 1260.00 | 2023-01-09 | 62 | 6 | 7 | Actual |
| 2634 | 2054.00 | 2022-07-12 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 15009 | 7952.00 | 2023-06-11 | 62 | 1 | 7 | Actual |
| 23125 | 5056.00 | 2024-02-09 | 62 | 6 | 7 | Actual |
| 5863 | 1629.00 | 2022-10-11 | 62 | 6 | 4 | Actual |
| 21615 | 5154.00 | 2024-01-09 | 62 | 1 | 3 | Actual |
| 19408 | 1248.65 | 2023-10-11 | 62 | 6 | 11 | Actual |
| 3840 | 1500.00 | 2022-08-11 | 62 | 1 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 36986 | 2517.09 | 2025-02-09 | 62 | 2 | 13 | Actual |
| 38996 | 1283.76 | 2025-04-11 | 62 | 3 | 11 | Actual |
| 4739 | 1488.00 | 2022-09-11 | 62 | 6 | 4 | Actual |
| 11222 | 2200.00 | 2023-03-11 | 62 | 1 | 3 | Budget |
| 21706 | 1030.00 | 2024-01-09 | 62 | 7 | 3 | Actual |
| 11277 | 1242.00 | 2023-03-11 | 62 | 6 | 3 | Actual |
Generated 2025-06-10 12:34:55.758 UTC