[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 745 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34278 | 3214.78 | 2024-11-27 | 62 | 6 | 8 | Actual |
| 11690 | 1900.00 | 2023-02-25 | 62 | 1 | 6 | Budget |
| 36986 | 2517.09 | 2025-01-26 | 62 | 2 | 13 | Actual |
| 9915 | 3601.15 | 2022-12-26 | 62 | 1 | 8 | Actual |
| 27354 | 3497.00 | 2024-05-27 | 62 | 6 | 7 | Actual |
| 13394 | 1000.00 | 2023-03-28 | 62 | 6 | 8 | Budget |
| 8429 | 1500.00 | 2022-11-28 | 62 | 3 | 6 | Budget |
| 35021 | 3009.00 | 2024-12-26 | 62 | 6 | 5 | Actual |
| 17992 | 1515.00 | 2023-08-28 | 62 | 6 | 6 | Actual |
| 7306 | 1500.00 | 2022-10-28 | 62 | 3 | 6 | Budget |
| 15396 | 173.10 | 2023-05-28 | 62 | 1 | 12 | Actual |
| 2718 | 1200.00 | 2022-06-28 | 62 | 1 | 6 | Budget |
| 11607 | 1699.00 | 2023-02-25 | 62 | 6 | 5 | Actual |
| 23213 | 3381.45 | 2024-01-26 | 62 | 2 | 8 | Actual |
| 4357 | 2546.58 | 2022-07-28 | 62 | 2 | 8 | Actual |
| 3887 | 857.00 | 2022-07-28 | 62 | 2 | 6 | Actual |
| 36258 | 498.00 | 2025-01-26 | 62 | 2 | 6 | Actual |
| 6931 | 4276.00 | 2022-10-28 | 62 | 1 | 4 | Actual |
| 29840 | 2541.23 | 2024-07-27 | 62 | 1 | 11 | Actual |
| 31168 | 903.97 | 2024-08-27 | 62 | 2 | 12 | Actual |
| 29065 | 1490.75 | 2024-06-27 | 62 | 6 | 13 | Actual |
| 23714 | 3877.00 | 2024-02-25 | 62 | 1 | 4 | Actual |
| 33215 | 4151.90 | 2024-10-27 | 62 | 1 | 11 | Actual |
| 28063 | 1168.00 | 2024-06-27 | 62 | 7 | 3 | Actual |
| 4496 | 1500.00 | 2022-08-28 | 62 | 1 | 3 | Budget |
| 1600 | 1200.00 | 2022-05-28 | 62 | 1 | 6 | Budget |
| 8108 | 2329.00 | 2022-11-28 | 62 | 6 | 4 | Actual |
| 3984 | 1000.00 | 2022-07-28 | 62 | 4 | 6 | Budget |
| 10241 | 466.00 | 2023-01-26 | 62 | 7 | 3 | Actual |
| 31763 | 1110.00 | 2024-09-26 | 62 | 4 | 6 | Actual |
Generated 2025-05-27 19:34:36.401 UTC