[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 871 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 523 | 780.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
| 14719 | 3224.00 | 2023-06-14 | 62 | 1 | 5 | Actual |
| 39023 | 2184.84 | 2025-04-14 | 62 | 4 | 11 | Actual |
| 476 | 1200.00 | 2022-05-14 | 62 | 1 | 6 | Budget |
| 9366 | 1920.00 | 2023-01-12 | 62 | 6 | 5 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-15 | 62 | 6 | 11 | Actual |
| 21406 | 1258.23 | 2023-12-15 | 62 | 4 | 11 | Actual |
| 35108 | 776.00 | 2025-01-12 | 62 | 2 | 6 | Actual |
| 3887 | 857.00 | 2022-08-14 | 62 | 2 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-14 | 62 | 6 | 8 | Budget |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 2443 | 4268.00 | 2022-07-15 | 62 | 1 | 4 | Actual |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 3620 | 1600.00 | 2022-08-14 | 62 | 6 | 4 | Budget |
| 14752 | 2231.00 | 2023-06-14 | 62 | 6 | 5 | Actual |
| 27534 | 3109.33 | 2024-06-13 | 62 | 1 | 11 | Actual |
| 24307 | 1616.75 | 2024-03-13 | 62 | 1 | 11 | Actual |
| 33449 | 2924.22 | 2024-11-13 | 62 | 6 | 12 | Actual |
| 38438 | 3578.00 | 2025-04-14 | 62 | 1 | 5 | Actual |
| 22743 | 2326.00 | 2024-02-12 | 62 | 6 | 4 | Actual |
| 948 | 2000.00 | 2022-05-14 | 62 | 1 | 8 | Budget |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
| 29922 | 1199.72 | 2024-08-13 | 62 | 4 | 11 | Actual |
| 9126 | 380.00 | 2023-01-12 | 62 | 7 | 3 | Budget |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 20553 | 357.15 | 2023-11-14 | 62 | 6 | 12 | Actual |
| 11738 | 850.00 | 2023-03-14 | 62 | 2 | 6 | Budget |
| 22895 | 1770.00 | 2024-02-12 | 62 | 1 | 6 | Actual |
| 10710 | 1074.00 | 2023-02-12 | 62 | 4 | 6 | Actual |
Generated 2025-06-13 19:38:34.149 UTC