[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 88 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23927 | 384.00 | 2024-03-02 | 62 | 2 | 6 | Actual |
| 5537 | 1188.98 | 2022-09-03 | 62 | 6 | 8 | Actual |
| 17855 | 2296.00 | 2023-09-03 | 62 | 1 | 6 | Actual |
| 34659 | 2132.87 | 2024-12-03 | 62 | 1 | 13 | Actual |
| 12077 | 2000.00 | 2023-03-03 | 62 | 6 | 7 | Budget |
| 4357 | 2546.58 | 2022-08-03 | 62 | 2 | 8 | Actual |
| 9776 | 3424.00 | 2023-01-01 | 62 | 1 | 7 | Actual |
| 13338 | 1100.00 | 2023-04-03 | 62 | 2 | 8 | Budget |
| 11139 | 1000.00 | 2023-02-01 | 62 | 6 | 8 | Budget |
| 18084 | 3210.00 | 2023-09-03 | 62 | 6 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-04 | 62 | 1 | 7 | Actual |
| 16459 | 173.10 | 2023-07-04 | 62 | 6 | 12 | Actual |
| 31140 | 1753.98 | 2024-09-02 | 62 | 1 | 12 | Actual |
| 12076 | 1618.00 | 2023-03-03 | 62 | 6 | 7 | Actual |
| 10482 | 3469.00 | 2023-02-01 | 62 | 6 | 5 | Actual |
| 37845 | 1711.43 | 2025-03-03 | 62 | 3 | 11 | Actual |
| 14333 | 692.26 | 2023-05-03 | 62 | 6 | 11 | Actual |
| 5536 | 950.00 | 2022-09-03 | 62 | 6 | 8 | Budget |
| 13942 | 1294.00 | 2023-05-03 | 62 | 6 | 6 | Actual |
| 35959 | 4349.00 | 2025-02-01 | 62 | 6 | 3 | Actual |
| 11408 | 4766.00 | 2023-03-03 | 62 | 1 | 4 | Actual |
| 13337 | 1922.33 | 2023-04-03 | 62 | 2 | 8 | Actual |
| 23981 | 979.00 | 2024-03-02 | 62 | 4 | 6 | Actual |
| 15102 | 4704.20 | 2023-06-03 | 62 | 1 | 8 | Actual |
| 6606 | 1528.38 | 2022-10-03 | 62 | 2 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 11786 | 2300.00 | 2023-03-03 | 62 | 3 | 6 | Budget |
| 13709 | 4211.00 | 2023-05-03 | 62 | 1 | 5 | Actual |
| 8331 | 1900.00 | 2022-12-04 | 62 | 1 | 6 | Budget |
| 16142 | 3943.58 | 2023-07-04 | 62 | 6 | 8 | Actual |
Generated 2025-06-02 23:54:25.422 UTC