[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 724 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33297 | 784.82 | 2024-11-16 | 62 | 4 | 11 | Actual |
| 6185 | 1300.00 | 2022-10-17 | 62 | 3 | 6 | Budget |
| 12535 | 3200.00 | 2023-04-17 | 62 | 1 | 4 | Budget |
| 11737 | 1126.00 | 2023-03-17 | 62 | 2 | 6 | Actual |
| 30250 | 5778.00 | 2024-09-16 | 62 | 1 | 3 | Actual |
| 31260 | 994.25 | 2024-09-16 | 62 | 1 | 13 | Actual |
| 8661 | 2441.00 | 2022-12-18 | 62 | 1 | 7 | Actual |
| 14302 | 961.42 | 2023-05-17 | 62 | 4 | 11 | Actual |
| 18495 | 384.81 | 2023-09-17 | 62 | 6 | 12 | Actual |
| 34808 | 4559.00 | 2025-01-15 | 62 | 6 | 3 | Actual |
| 27414 | 8651.24 | 2024-06-16 | 62 | 1 | 8 | Actual |
| 21973 | 2806.00 | 2024-01-15 | 62 | 3 | 6 | Actual |
| 15606 | 2748.00 | 2023-07-18 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-16 | 62 | 1 | 4 | Actual |
| 15222 | 1223.12 | 2023-06-17 | 62 | 1 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-15 | 62 | 6 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-17 | 62 | 3 | 6 | Budget |
| 35546 | 1566.75 | 2025-01-15 | 62 | 3 | 11 | Actual |
| 3373 | 1092.00 | 2022-08-17 | 62 | 1 | 3 | Actual |
| 5759 | 646.00 | 2022-10-17 | 62 | 7 | 3 | Actual |
| 36723 | 1661.43 | 2025-02-15 | 62 | 4 | 11 | Actual |
| 35959 | 4349.00 | 2025-02-15 | 62 | 6 | 3 | Actual |
| 29485 | 1852.00 | 2024-08-16 | 62 | 3 | 6 | Actual |
| 6334 | 950.00 | 2022-10-17 | 62 | 6 | 6 | Budget |
| 23840 | 2411.00 | 2024-03-16 | 62 | 6 | 5 | Actual |
| 10159 | 1300.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 2717 | 1736.00 | 2022-07-18 | 62 | 1 | 6 | Actual |
| 37899 | 343.32 | 2025-03-17 | 62 | 5 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-17 | 62 | 3 | 6 | Budget |
| 8802 | 4201.16 | 2022-12-18 | 62 | 1 | 8 | Actual |
Generated 2025-06-16 14:19:27.234 UTC