[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 731 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27474 | 2123.85 | 2024-06-10 | 62 | 6 | 8 | Actual |
| 35959 | 4349.00 | 2025-02-09 | 62 | 6 | 3 | Actual |
| 30014 | 1863.56 | 2024-08-10 | 62 | 1 | 12 | Actual |
| 35868 | 3046.92 | 2025-01-09 | 62 | 6 | 13 | Actual |
| 1696 | 1217.00 | 2022-06-11 | 62 | 3 | 6 | Actual |
| 14393 | 196.51 | 2023-05-11 | 62 | 1 | 12 | Actual |
| 26821 | 3894.00 | 2024-06-10 | 62 | 1 | 3 | Actual |
| 16142 | 3943.58 | 2023-07-12 | 62 | 6 | 8 | Actual |
| 31737 | 1468.00 | 2024-10-10 | 62 | 3 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 35691 | 1416.74 | 2025-01-09 | 62 | 1 | 12 | Actual |
| 17289 | 999.71 | 2023-08-11 | 62 | 3 | 11 | Actual |
| 1271 | 320.00 | 2022-06-11 | 62 | 7 | 3 | Actual |
| 39170 | 803.97 | 2025-04-11 | 62 | 2 | 12 | Actual |
| 18495 | 384.81 | 2023-09-11 | 62 | 6 | 12 | Actual |
| 26289 | 7575.46 | 2024-05-10 | 62 | 1 | 8 | Actual |
| 4358 | 1100.00 | 2022-08-11 | 62 | 2 | 8 | Budget |
| 29337 | 3943.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
| 5293 | 2100.00 | 2022-09-11 | 62 | 1 | 7 | Budget |
| 23955 | 1404.00 | 2024-03-10 | 62 | 3 | 6 | Actual |
| 20645 | 4462.00 | 2023-12-12 | 62 | 6 | 3 | Actual |
| 19914 | 700.00 | 2023-11-11 | 62 | 2 | 6 | Actual |
| 20944 | 541.00 | 2023-12-12 | 62 | 2 | 6 | Actual |
| 30403 | 5246.00 | 2024-09-10 | 62 | 6 | 4 | Actual |
| 13615 | 3816.00 | 2023-05-11 | 62 | 1 | 4 | Actual |
| 12348 | 2200.00 | 2023-04-11 | 62 | 1 | 3 | Budget |
| 11689 | 2405.00 | 2023-03-11 | 62 | 1 | 6 | Actual |
| 38018 | 542.26 | 2025-03-11 | 62 | 2 | 12 | Actual |
| 10565 | 1900.00 | 2023-02-09 | 62 | 1 | 6 | Budget |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
Generated 2025-06-10 12:42:26.380 UTC