[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 762 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25933 | 4523.00 | 2024-05-06 | 62 | 6 | 5 | Actual |
| 36231 | 2224.00 | 2025-02-05 | 62 | 1 | 6 | Actual |
| 8004 | 324.00 | 2022-12-08 | 62 | 7 | 3 | Actual |
| 32887 | 1603.00 | 2024-11-06 | 62 | 4 | 6 | Actual |
| 2175 | 1000.00 | 2022-06-07 | 62 | 6 | 8 | Budget |
| 10757 | 650.00 | 2023-02-05 | 62 | 5 | 6 | Budget |
| 3562 | 3200.00 | 2022-08-07 | 62 | 1 | 4 | Budget |
| 9366 | 1920.00 | 2023-01-05 | 62 | 6 | 5 | Actual |
| 26973 | 4278.00 | 2024-06-06 | 62 | 6 | 4 | Actual |
| 8577 | 1621.00 | 2022-12-08 | 62 | 6 | 6 | Actual |
| 29627 | 7301.00 | 2024-08-06 | 62 | 1 | 7 | Actual |
| 32031 | 4366.31 | 2024-10-06 | 62 | 6 | 8 | Actual |
| 31287 | 1624.09 | 2024-09-06 | 62 | 2 | 13 | Actual |
| 30283 | 2403.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 27589 | 1917.82 | 2024-06-06 | 62 | 3 | 11 | Actual |
| 3374 | 1500.00 | 2022-08-07 | 62 | 1 | 3 | Budget |
| 16311 | 285.87 | 2023-07-08 | 62 | 5 | 11 | Actual |
| 17936 | 1039.00 | 2023-09-07 | 62 | 4 | 6 | Actual |
| 18706 | 2757.00 | 2023-10-07 | 62 | 6 | 4 | Actual |
| 1647 | 371.00 | 2022-06-07 | 62 | 2 | 6 | Actual |
| 17343 | 159.27 | 2023-08-07 | 62 | 5 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-08 | 62 | 1 | 4 | Actual |
| 10429 | 3776.00 | 2023-02-05 | 62 | 1 | 5 | Actual |
| 22682 | 1369.00 | 2024-02-05 | 62 | 7 | 3 | Actual |
| 3431 | 1008.00 | 2022-08-07 | 62 | 6 | 3 | Actual |
| 12961 | 1391.00 | 2023-04-07 | 62 | 4 | 6 | Actual |
| 8523 | 1065.00 | 2022-12-08 | 62 | 5 | 6 | Actual |
| 34366 | 517.79 | 2024-12-07 | 62 | 2 | 11 | Actual |
| 5155 | 832.00 | 2022-09-07 | 62 | 5 | 6 | Actual |
| 38669 | 1947.00 | 2025-04-07 | 62 | 6 | 6 | Actual |
Generated 2025-06-06 15:21:59.120 UTC