[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 688 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16879 | 3309.00 | 2023-08-12 | 62 | 3 | 6 | Actual |
| 22208 | 6025.44 | 2024-01-10 | 62 | 1 | 8 | Actual |
| 31820 | 1497.00 | 2024-10-11 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-12 | 62 | 6 | 4 | Actual |
| 8719 | 2038.00 | 2022-12-13 | 62 | 6 | 7 | Actual |
| 17343 | 159.27 | 2023-08-12 | 62 | 5 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 20645 | 4462.00 | 2023-12-13 | 62 | 6 | 3 | Actual |
| 12818 | 1905.00 | 2023-04-12 | 62 | 1 | 6 | Actual |
| 10429 | 3776.00 | 2023-02-10 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-12 | 62 | 3 | 6 | Budget |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 14420 | 73.10 | 2023-05-12 | 62 | 2 | 12 | Actual |
| 18495 | 384.81 | 2023-09-12 | 62 | 6 | 12 | Actual |
| 16638 | 2722.00 | 2023-08-12 | 62 | 1 | 4 | Actual |
| 26704 | 1188.99 | 2024-05-11 | 62 | 1 | 13 | Actual |
| 23387 | 1117.80 | 2024-02-10 | 62 | 4 | 11 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 25596 | 241.19 | 2024-04-11 | 62 | 6 | 12 | Actual |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 32146 | 911.41 | 2024-10-11 | 62 | 3 | 11 | Actual |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 22835 | 4100.00 | 2024-02-10 | 62 | 6 | 5 | Actual |
| 4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
| 7539 | 2800.00 | 2022-11-12 | 62 | 1 | 7 | Budget |
| 1931 | 2800.00 | 2022-06-12 | 62 | 1 | 7 | Budget |
| 13831 | 668.00 | 2023-05-12 | 62 | 2 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 37228 | 5097.00 | 2025-03-12 | 62 | 6 | 4 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
Generated 2025-06-11 12:06:14.109 UTC