[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 737 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 16110 | 4323.89 | 2023-07-14 | 62 | 2 | 8 | Actual |
| 33930 | 1793.00 | 2024-12-13 | 62 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 37578 | 4531.00 | 2025-03-13 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-13 | 62 | 6 | 13 | Actual |
| 3888 | 650.00 | 2022-08-13 | 62 | 2 | 6 | Budget |
| 28827 | 2184.84 | 2024-07-13 | 62 | 6 | 11 | Actual |
| 13831 | 668.00 | 2023-05-13 | 62 | 2 | 6 | Actual |
| 8802 | 4201.16 | 2022-12-14 | 62 | 1 | 8 | Actual |
| 7353 | 1400.00 | 2022-11-13 | 62 | 4 | 6 | Budget |
| 10482 | 3469.00 | 2023-02-11 | 62 | 6 | 5 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-13 | 62 | 1 | 4 | Actual |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 3839 | 1797.00 | 2022-08-13 | 62 | 1 | 6 | Actual |
| 11138 | 1431.41 | 2023-02-11 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-04-13 | 62 | 6 | 13 | Actual |
| 19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-13 | 62 | 1 | 5 | Actual |
| 14126 | 3384.48 | 2023-05-13 | 62 | 2 | 8 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 8003 | 380.00 | 2022-12-14 | 62 | 7 | 3 | Budget |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 11689 | 2405.00 | 2023-03-13 | 62 | 1 | 6 | Actual |
| 24508 | 235.87 | 2024-03-12 | 62 | 1 | 12 | Actual |
| 20025 | 1666.00 | 2023-11-13 | 62 | 6 | 6 | Actual |
| 10709 | 1300.00 | 2023-02-11 | 62 | 4 | 6 | Budget |
| 16403 | 146.51 | 2023-07-14 | 62 | 1 | 12 | Actual |
Generated 2025-06-12 22:32:25.672 UTC