[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 830 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-10 | 62 | 1 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-11 | 62 | 6 | 5 | Budget |
| 3514 | 550.00 | 2022-08-11 | 62 | 7 | 3 | Budget |
| 19702 | 4882.00 | 2023-11-11 | 62 | 1 | 4 | Actual |
| 19968 | 965.00 | 2023-11-11 | 62 | 4 | 6 | Actual |
| 23505 | 138.00 | 2024-02-09 | 62 | 1 | 12 | Actual |
| 39082 | 1766.75 | 2025-04-11 | 62 | 6 | 11 | Actual |
| 18263 | 1795.47 | 2023-09-11 | 62 | 1 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-11 | 62 | 1 | 7 | Budget |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-10 | 62 | 6 | 8 | Actual |
| 19208 | 2417.79 | 2023-10-11 | 62 | 6 | 8 | Actual |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-11 | 62 | 4 | 11 | Actual |
| 7921 | 850.00 | 2022-12-12 | 62 | 6 | 3 | Budget |
| 1319 | 4444.00 | 2022-06-11 | 62 | 1 | 4 | Actual |
| 23840 | 2411.00 | 2024-03-10 | 62 | 6 | 5 | Actual |
| 26348 | 5389.06 | 2024-05-10 | 62 | 6 | 8 | Actual |
| 28566 | 5042.08 | 2024-07-11 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
| 5537 | 1188.98 | 2022-09-11 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-11 | 62 | 1 | 4 | Budget |
| 27881 | 3825.88 | 2024-06-10 | 62 | 2 | 13 | Actual |
| 11880 | 650.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 30283 | 2403.00 | 2024-09-10 | 62 | 6 | 3 | Actual |
| 34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
Generated 2025-06-10 12:53:22.582 UTC