[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 800 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 5946 | 2380.00 | 2022-10-12 | 62 | 1 | 5 | Actual |
| 14839 | 938.00 | 2023-06-12 | 62 | 2 | 6 | Actual |
| 30694 | 1455.00 | 2024-09-11 | 62 | 6 | 6 | Actual |
| 32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-12 | 62 | 1 | 7 | Actual |
| 23535 | 227.36 | 2024-02-10 | 62 | 6 | 12 | Actual |
| 666 | 898.00 | 2022-05-12 | 62 | 5 | 6 | Actual |
| 34393 | 1139.08 | 2024-12-12 | 62 | 3 | 11 | Actual |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-10 | 62 | 6 | 4 | Actual |
| 12734 | 2100.00 | 2023-04-12 | 62 | 6 | 5 | Budget |
| 36338 | 960.00 | 2025-02-10 | 62 | 5 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 8475 | 1404.00 | 2022-12-13 | 62 | 4 | 6 | Actual |
| 16311 | 285.87 | 2023-07-13 | 62 | 5 | 11 | Actual |
| 19468 | 114.59 | 2023-10-12 | 62 | 1 | 12 | Actual |
| 38941 | 3561.46 | 2025-04-12 | 62 | 1 | 11 | Actual |
| 6746 | 1900.00 | 2022-11-12 | 62 | 1 | 3 | Budget |
| 20524 | 110.34 | 2023-11-12 | 62 | 2 | 12 | Actual |
| 22950 | 3061.00 | 2024-02-10 | 62 | 3 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-13 | 62 | 6 | 8 | Actual |
| 23900 | 2721.00 | 2024-03-11 | 62 | 1 | 6 | Actual |
| 10757 | 650.00 | 2023-02-10 | 62 | 5 | 6 | Budget |
| 21465 | 1086.95 | 2023-12-13 | 62 | 6 | 11 | Actual |
| 721 | 1368.00 | 2022-05-12 | 62 | 6 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-13 | 62 | 6 | 5 | Budget |
| 4412 | 1485.96 | 2022-08-12 | 62 | 6 | 8 | Actual |
Generated 2025-06-11 11:14:30.093 UTC