[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 91 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32806 | 2022.00 | 2024-11-10 | 62 | 1 | 6 | Actual |
| 26551 | 1005.03 | 2024-05-10 | 62 | 6 | 11 | Actual |
| 30042 | 426.30 | 2024-08-10 | 62 | 2 | 12 | Actual |
| 31376 | 6939.00 | 2024-10-10 | 62 | 1 | 3 | Actual |
| 335 | 1900.00 | 2022-05-11 | 62 | 1 | 5 | Budget |
| 26410 | 1543.34 | 2024-05-10 | 62 | 1 | 11 | Actual |
| 9366 | 1920.00 | 2023-01-09 | 62 | 6 | 5 | Actual |
| 29485 | 1852.00 | 2024-08-10 | 62 | 3 | 6 | Actual |
| 23033 | 1510.00 | 2024-02-09 | 62 | 6 | 6 | Actual |
| 35162 | 1248.00 | 2025-01-09 | 62 | 4 | 6 | Actual |
| 38378 | 4278.00 | 2025-04-11 | 62 | 6 | 4 | Actual |
| 7725 | 1100.00 | 2022-11-11 | 62 | 2 | 8 | Budget |
| 9229 | 2300.00 | 2023-01-09 | 62 | 6 | 4 | Budget |
| 16459 | 173.10 | 2023-07-12 | 62 | 6 | 12 | Actual |
| 1790 | 630.00 | 2022-06-11 | 62 | 5 | 6 | Actual |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 37578 | 4531.00 | 2025-03-11 | 62 | 1 | 7 | Actual |
| 22148 | 3902.00 | 2024-01-09 | 62 | 6 | 7 | Actual |
| 23686 | 1038.00 | 2024-03-10 | 62 | 7 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-11 | 62 | 4 | 11 | Actual |
| 13394 | 1000.00 | 2023-04-11 | 62 | 6 | 8 | Budget |
| 12488 | 500.00 | 2023-04-11 | 62 | 7 | 3 | Actual |
| 7306 | 1500.00 | 2022-11-11 | 62 | 3 | 6 | Budget |
| 18372 | 275.23 | 2023-09-11 | 62 | 5 | 11 | Actual |
| 18674 | 3043.00 | 2023-10-11 | 62 | 1 | 4 | Actual |
| 10710 | 1074.00 | 2023-02-09 | 62 | 4 | 6 | Actual |
| 36750 | 538.00 | 2025-02-09 | 62 | 5 | 11 | Actual |
| 33003 | 5841.00 | 2024-11-10 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2022-12-12 | 62 | 6 | 5 | Actual |
| 28506 | 3743.00 | 2024-07-11 | 62 | 6 | 7 | Actual |
Generated 2025-06-10 05:06:56.003 UTC