[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 814 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8051 | 4449.00 | 2022-12-15 | 62 | 1 | 4 | Actual |
| 21433 | 208.21 | 2023-12-15 | 62 | 5 | 11 | Actual |
| 6136 | 673.00 | 2022-10-14 | 62 | 2 | 6 | Actual |
| 36723 | 1661.43 | 2025-02-12 | 62 | 4 | 11 | Actual |
| 1986 | 2545.00 | 2022-06-14 | 62 | 6 | 7 | Actual |
| 28091 | 5838.00 | 2024-07-14 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-14 | 62 | 3 | 6 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 16311 | 285.87 | 2023-07-15 | 62 | 5 | 11 | Actual |
| 30906 | 5561.79 | 2024-09-13 | 62 | 6 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 20972 | 2208.00 | 2023-12-15 | 62 | 3 | 6 | Actual |
| 31468 | 1136.00 | 2024-10-13 | 62 | 7 | 3 | Actual |
| 17289 | 999.71 | 2023-08-14 | 62 | 3 | 11 | Actual |
| 14220 | 1039.08 | 2023-05-14 | 62 | 1 | 11 | Actual |
| 5431 | 3601.15 | 2022-09-14 | 62 | 1 | 8 | Actual |
| 12160 | 2400.00 | 2023-03-14 | 62 | 1 | 8 | Budget |
| 18554 | 6872.00 | 2023-10-14 | 62 | 1 | 3 | Actual |
| 23955 | 1404.00 | 2024-03-13 | 62 | 3 | 6 | Actual |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-14 | 62 | 1 | 11 | Actual |
| 22327 | 892.27 | 2024-01-12 | 62 | 1 | 11 | Actual |
| 23092 | 5743.00 | 2024-02-12 | 62 | 1 | 7 | Actual |
| 3105 | 2200.00 | 2022-07-15 | 62 | 6 | 7 | Budget |
| 36046 | 8340.00 | 2025-02-12 | 62 | 1 | 4 | Actual |
| 38821 | 6183.01 | 2025-04-14 | 62 | 1 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-14 | 62 | 6 | 5 | Budget |
| 29244 | 7493.00 | 2024-08-13 | 62 | 1 | 4 | Actual |
| 5011 | 650.00 | 2022-09-14 | 62 | 2 | 6 | Budget |
| 35081 | 1264.00 | 2025-01-12 | 62 | 1 | 6 | Actual |
Generated 2025-06-13 09:57:41.392 UTC