[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 844 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35188 | 720.00 | 2025-01-11 | 62 | 5 | 6 | Actual |
| 20205 | 5120.87 | 2023-11-13 | 62 | 2 | 8 | Actual |
| 12348 | 2200.00 | 2023-04-13 | 62 | 1 | 3 | Budget |
| 1517 | 1800.00 | 2022-06-13 | 62 | 6 | 5 | Budget |
| 11833 | 1300.00 | 2023-03-13 | 62 | 4 | 6 | Budget |
| 8191 | 2100.00 | 2022-12-14 | 62 | 1 | 5 | Budget |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 26194 | 9572.00 | 2024-05-12 | 62 | 1 | 7 | Actual |
| 4309 | 3119.32 | 2022-08-13 | 62 | 1 | 8 | Actual |
| 38018 | 542.26 | 2025-03-13 | 62 | 2 | 12 | Actual |
| 19055 | 3928.00 | 2023-10-13 | 62 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-13 | 62 | 1 | 8 | Budget |
| 16142 | 3943.58 | 2023-07-14 | 62 | 6 | 8 | Actual |
| 8660 | 2800.00 | 2022-12-14 | 62 | 1 | 7 | Budget |
| 619 | 1168.00 | 2022-05-13 | 62 | 4 | 6 | Actual |
| 26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
| 36046 | 8340.00 | 2025-02-11 | 62 | 1 | 4 | Actual |
| 21379 | 815.67 | 2023-12-14 | 62 | 3 | 11 | Actual |
| 15930 | 1261.00 | 2023-07-14 | 62 | 6 | 6 | Actual |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 5480 | 1501.11 | 2022-09-13 | 62 | 2 | 8 | Actual |
| 27124 | 1531.00 | 2024-06-12 | 62 | 1 | 6 | Actual |
| 32944 | 1571.00 | 2024-11-12 | 62 | 6 | 6 | Actual |
| 38586 | 1831.00 | 2025-04-13 | 62 | 3 | 6 | Actual |
| 36428 | 7293.00 | 2025-02-11 | 62 | 1 | 7 | Actual |
| 23245 | 4560.26 | 2024-02-11 | 62 | 6 | 8 | Actual |
| 3513 | 583.00 | 2022-08-13 | 62 | 7 | 3 | Actual |
| 19495 | 109.27 | 2023-10-13 | 62 | 2 | 12 | Actual |
| 28414 | 1943.00 | 2024-07-13 | 62 | 6 | 6 | Actual |
| 475 | 1040.00 | 2022-05-13 | 62 | 1 | 6 | Actual |
Generated 2025-06-12 05:08:00.245 UTC