[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 894 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15732 | 2257.00 | 2023-07-16 | 62 | 6 | 5 | Actual |
| 16610 | 1615.00 | 2023-08-15 | 62 | 7 | 3 | Actual |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 18940 | 1419.00 | 2023-10-15 | 62 | 4 | 6 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 9641 | 650.00 | 2023-01-13 | 62 | 5 | 6 | Budget |
| 25716 | 4439.00 | 2024-05-14 | 62 | 6 | 3 | Actual |
| 28216 | 4213.00 | 2024-07-15 | 62 | 6 | 5 | Actual |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 14126 | 3384.48 | 2023-05-15 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-01-13 | 62 | 7 | 3 | Actual |
| 11465 | 3534.00 | 2023-03-15 | 62 | 6 | 4 | Actual |
| 14508 | 5515.00 | 2023-06-15 | 62 | 1 | 3 | Actual |
| 13804 | 1959.00 | 2023-05-15 | 62 | 1 | 6 | Actual |
| 33509 | 1625.84 | 2024-11-14 | 62 | 1 | 13 | Actual |
| 22382 | 1269.93 | 2024-01-13 | 62 | 3 | 11 | Actual |
| 34366 | 517.79 | 2024-12-15 | 62 | 2 | 11 | Actual |
| 1271 | 320.00 | 2022-06-15 | 62 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
| 2070 | 2000.00 | 2022-06-15 | 62 | 1 | 8 | Budget |
| 10614 | 975.00 | 2023-02-13 | 62 | 2 | 6 | Actual |
| 12866 | 657.00 | 2023-04-15 | 62 | 2 | 6 | Actual |
| 27124 | 1531.00 | 2024-06-14 | 62 | 1 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-15 | 62 | 1 | 7 | Budget |
| 20998 | 1798.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-14 | 62 | 1 | 3 | Actual |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
| 28947 | 2435.91 | 2024-07-15 | 62 | 6 | 12 | Actual |
Generated 2025-06-14 09:17:44.007 UTC