[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 857 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9546 | 1607.00 | 2023-01-10 | 62 | 3 | 6 | Actual |
| 30283 | 2403.00 | 2024-09-11 | 62 | 6 | 3 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 33297 | 784.82 | 2024-11-11 | 62 | 4 | 11 | Actual |
| 21379 | 815.67 | 2023-12-13 | 62 | 3 | 11 | Actual |
| 18966 | 484.00 | 2023-10-12 | 62 | 5 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 19583 | 8927.00 | 2023-11-12 | 62 | 1 | 3 | Actual |
| 10483 | 2100.00 | 2023-02-10 | 62 | 6 | 5 | Budget |
| 12019 | 2500.00 | 2023-03-12 | 62 | 1 | 7 | Budget |
| 5759 | 646.00 | 2022-10-12 | 62 | 7 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-11 | 62 | 4 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 35491 | 2714.64 | 2025-01-10 | 62 | 1 | 11 | Actual |
| 32592 | 1083.00 | 2024-11-11 | 62 | 7 | 3 | Actual |
| 5620 | 2310.00 | 2022-10-12 | 62 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-13 | 62 | 6 | 5 | Actual |
| 25367 | 282.68 | 2024-04-11 | 62 | 2 | 11 | Actual |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 29337 | 3943.00 | 2024-08-11 | 62 | 1 | 5 | Actual |
| 5349 | 1411.00 | 2022-09-12 | 62 | 6 | 7 | Actual |
| 8577 | 1621.00 | 2022-12-13 | 62 | 6 | 6 | Actual |
| 36959 | 1624.09 | 2025-02-10 | 62 | 1 | 13 | Actual |
| 2257 | 2178.00 | 2022-07-13 | 62 | 1 | 3 | Actual |
| 6663 | 950.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
| 10663 | 2300.00 | 2023-02-10 | 62 | 3 | 6 | Budget |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 16764 | 3939.00 | 2023-08-12 | 62 | 6 | 5 | Actual |
| 37108 | 4938.00 | 2025-03-12 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
Generated 2025-06-11 11:55:49.687 UTC