[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 695 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 22976 | 820.00 | 2024-01-31 | 62 | 4 | 6 | Actual |
| 19350 | 719.92 | 2023-10-02 | 62 | 4 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-01 | 62 | 2 | 8 | Actual |
| 23840 | 2411.00 | 2024-03-01 | 62 | 6 | 5 | Actual |
| 12019 | 2500.00 | 2023-03-02 | 62 | 1 | 7 | Budget |
| 30496 | 4074.00 | 2024-09-01 | 62 | 6 | 5 | Actual |
| 21204 | 8836.09 | 2023-12-03 | 62 | 1 | 8 | Actual |
| 5155 | 832.00 | 2022-09-02 | 62 | 5 | 6 | Actual |
| 37670 | 5767.86 | 2025-03-02 | 62 | 1 | 8 | Actual |
| 6883 | 380.00 | 2022-11-02 | 62 | 7 | 3 | Budget |
| 31999 | 2913.26 | 2024-10-01 | 62 | 2 | 8 | Actual |
| 249 | 1562.00 | 2022-05-02 | 62 | 6 | 4 | Actual |
| 572 | 2042.00 | 2022-05-02 | 62 | 3 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-02 | 62 | 6 | 5 | Budget |
| 24535 | 62.46 | 2024-03-01 | 62 | 2 | 12 | Actual |
| 1135 | 2002.00 | 2022-06-02 | 62 | 1 | 3 | Actual |
| 7258 | 750.00 | 2022-11-02 | 62 | 2 | 6 | Budget |
| 7921 | 850.00 | 2022-12-03 | 62 | 6 | 3 | Budget |
| 5864 | 1600.00 | 2022-10-02 | 62 | 6 | 4 | Budget |
| 17795 | 3479.00 | 2023-09-02 | 62 | 6 | 5 | Actual |
| 17435 | 69.91 | 2023-08-02 | 62 | 1 | 12 | Actual |
| 20236 | 5522.40 | 2023-11-02 | 62 | 6 | 8 | Actual |
| 2396 | 380.00 | 2022-07-03 | 62 | 7 | 3 | Budget |
| 17174 | 3449.63 | 2023-08-02 | 62 | 6 | 8 | Actual |
| 26941 | 8750.00 | 2024-06-01 | 62 | 1 | 4 | Actual |
| 193 | 3449.00 | 2022-05-02 | 62 | 1 | 4 | Actual |
| 23092 | 5743.00 | 2024-01-31 | 62 | 1 | 7 | Actual |
| 7401 | 650.00 | 2022-11-02 | 62 | 5 | 6 | Budget |
| 14950 | 1342.00 | 2023-06-02 | 62 | 6 | 6 | Actual |
| 21945 | 640.00 | 2023-12-31 | 62 | 2 | 6 | Actual |
Generated 2025-06-01 22:01:18.107 UTC