[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 915 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15336 | 941.20 | 2023-06-11 | 62 | 6 | 11 | Actual |
| 15873 | 1072.00 | 2023-07-12 | 62 | 4 | 6 | Actual |
| 7209 | 2190.00 | 2022-11-11 | 62 | 1 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-11 | 62 | 6 | 3 | Budget |
| 29568 | 1777.00 | 2024-08-10 | 62 | 6 | 6 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 23594 | 7854.00 | 2024-03-10 | 62 | 1 | 3 | Actual |
| 36312 | 2038.00 | 2025-02-09 | 62 | 4 | 6 | Actual |
| 28183 | 4109.00 | 2024-07-11 | 62 | 1 | 5 | Actual |
| 34067 | 1235.00 | 2024-12-11 | 62 | 6 | 6 | Actual |
| 9593 | 1134.00 | 2023-01-09 | 62 | 4 | 6 | Actual |
| 26704 | 1188.99 | 2024-05-10 | 62 | 1 | 13 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-11 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-06-11 | 62 | 1 | 4 | Budget |
| 22950 | 3061.00 | 2024-02-09 | 62 | 3 | 6 | Actual |
| 7401 | 650.00 | 2022-11-11 | 62 | 5 | 6 | Budget |
| 15304 | 1097.59 | 2023-06-11 | 62 | 4 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-11 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-11-11 | 62 | 1 | 12 | Actual |
| 19615 | 5021.00 | 2023-11-11 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-03-10 | 62 | 1 | 8 | Actual |
| 22710 | 4946.00 | 2024-02-09 | 62 | 1 | 4 | Actual |
| 476 | 1200.00 | 2022-05-11 | 62 | 1 | 6 | Budget |
| 34775 | 5342.00 | 2025-01-09 | 62 | 1 | 3 | Actual |
| 6987 | 2300.00 | 2022-11-11 | 62 | 6 | 4 | Budget |
| 16879 | 3309.00 | 2023-08-11 | 62 | 3 | 6 | Actual |
| 20765 | 2225.00 | 2023-12-12 | 62 | 6 | 4 | Actual |
| 23807 | 3114.00 | 2024-03-10 | 62 | 1 | 5 | Actual |
| 25279 | 3222.35 | 2024-04-10 | 62 | 6 | 8 | Actual |
Generated 2025-06-10 13:11:09.974 UTC