[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 820 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8475 | 1404.00 | 2022-12-09 | 62 | 4 | 6 | Actual |
| 1848 | 1400.00 | 2022-06-08 | 62 | 6 | 6 | Budget |
| 10756 | 582.00 | 2023-02-06 | 62 | 5 | 6 | Actual |
| 18084 | 3210.00 | 2023-09-08 | 62 | 6 | 7 | Actual |
| 3290 | 1557.17 | 2022-07-09 | 62 | 6 | 8 | Actual |
| 28686 | 2541.23 | 2024-07-08 | 62 | 1 | 11 | Actual |
| 18914 | 1786.00 | 2023-10-08 | 62 | 3 | 6 | Actual |
| 27794 | 2048.67 | 2024-06-07 | 62 | 6 | 12 | Actual |
| 3046 | 2912.00 | 2022-07-09 | 62 | 1 | 7 | Actual |
| 12961 | 1391.00 | 2023-04-08 | 62 | 4 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-08 | 62 | 1 | 4 | Actual |
| 19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-08 | 62 | 1 | 7 | Actual |
| 38317 | 644.00 | 2025-04-08 | 62 | 7 | 3 | Actual |
| 37845 | 1711.43 | 2025-03-08 | 62 | 3 | 11 | Actual |
| 8905 | 750.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 10482 | 3469.00 | 2023-02-06 | 62 | 6 | 5 | Actual |
| 26438 | 499.70 | 2024-05-07 | 62 | 2 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-07 | 62 | 6 | 11 | Actual |
| 8988 | 1432.00 | 2023-01-06 | 62 | 1 | 3 | Actual |
| 6475 | 2940.00 | 2022-10-08 | 62 | 6 | 7 | Actual |
| 35719 | 903.97 | 2025-01-06 | 62 | 2 | 12 | Actual |
| 8248 | 2200.00 | 2022-12-09 | 62 | 6 | 5 | Budget |
| 18051 | 4049.00 | 2023-09-08 | 62 | 1 | 7 | Actual |
| 17882 | 662.00 | 2023-09-08 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-07-09 | 62 | 7 | 3 | Budget |
| 28506 | 3743.00 | 2024-07-08 | 62 | 6 | 7 | Actual |
| 34988 | 4772.00 | 2025-01-06 | 62 | 1 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-08 | 62 | 6 | 6 | Budget |
| 13647 | 3661.00 | 2023-05-08 | 62 | 6 | 4 | Actual |
Generated 2025-06-07 07:40:55.623 UTC