[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 908 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28063 | 1168.00 | 2024-07-17 | 62 | 7 | 3 | Actual |
| 4739 | 1488.00 | 2022-09-17 | 62 | 6 | 4 | Actual |
| 24037 | 2247.00 | 2024-03-16 | 62 | 6 | 6 | Actual |
| 30191 | 3080.26 | 2024-08-16 | 62 | 6 | 13 | Actual |
| 6 | 1800.00 | 2022-05-17 | 62 | 1 | 3 | Budget |
| 3757 | 1900.00 | 2022-08-17 | 62 | 6 | 5 | Budget |
| 10242 | 480.00 | 2023-02-15 | 62 | 7 | 3 | Budget |
| 7782 | 750.00 | 2022-11-17 | 62 | 6 | 8 | Budget |
| 9776 | 3424.00 | 2023-01-15 | 62 | 1 | 7 | Actual |
| 996 | 1000.00 | 2022-05-17 | 62 | 2 | 8 | Budget |
| 13065 | 1314.00 | 2023-04-17 | 62 | 6 | 6 | Actual |
| 33778 | 6230.00 | 2024-12-17 | 62 | 6 | 4 | Actual |
| 32620 | 5111.00 | 2024-11-16 | 62 | 1 | 4 | Actual |
| 30994 | 651.84 | 2024-09-16 | 62 | 2 | 11 | Actual |
| 62 | 1100.00 | 2022-05-17 | 62 | 6 | 3 | Budget |
| 20732 | 3986.00 | 2023-12-18 | 62 | 1 | 4 | Actual |
| 5863 | 1629.00 | 2022-10-17 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-03-16 | 62 | 1 | 3 | Actual |
| 3432 | 850.00 | 2022-08-17 | 62 | 6 | 3 | Budget |
| 19615 | 5021.00 | 2023-11-17 | 62 | 6 | 3 | Actual |
| 29124 | 6626.00 | 2024-08-16 | 62 | 1 | 3 | Actual |
| 8249 | 2195.00 | 2022-12-18 | 62 | 6 | 5 | Actual |
| 34447 | 543.32 | 2024-12-17 | 62 | 5 | 11 | Actual |
| 5432 | 2300.00 | 2022-09-17 | 62 | 1 | 8 | Budget |
| 11222 | 2200.00 | 2023-03-17 | 62 | 1 | 3 | Budget |
| 36369 | 1099.00 | 2025-02-15 | 62 | 6 | 6 | Actual |
| 3619 | 2038.00 | 2022-08-17 | 62 | 6 | 4 | Actual |
| 24188 | 8133.05 | 2024-03-16 | 62 | 1 | 8 | Actual |
| 11221 | 2651.00 | 2023-03-17 | 62 | 1 | 3 | Actual |
| 15277 | 582.68 | 2023-06-17 | 62 | 3 | 11 | Actual |
Generated 2025-06-16 17:07:13.519 UTC