[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 921 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13885 | 1371.00 | 2023-05-11 | 62 | 4 | 6 | Actual |
| 16824 | 2729.00 | 2023-08-11 | 62 | 1 | 6 | Actual |
| 35219 | 1588.00 | 2025-01-09 | 62 | 6 | 6 | Actual |
| 22835 | 4100.00 | 2024-02-09 | 62 | 6 | 5 | Actual |
| 23387 | 1117.80 | 2024-02-09 | 62 | 4 | 11 | Actual |
| 13206 | 2000.00 | 2023-04-11 | 62 | 6 | 7 | Budget |
| 13338 | 1100.00 | 2023-04-11 | 62 | 2 | 8 | Budget |
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-10 | 62 | 6 | 4 | Actual |
| 9449 | 2169.00 | 2023-01-09 | 62 | 1 | 6 | Actual |
| 4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 31168 | 903.97 | 2024-09-10 | 62 | 2 | 12 | Actual |
| 6416 | 2200.00 | 2022-10-11 | 62 | 1 | 7 | Actual |
| 29034 | 4471.51 | 2024-07-11 | 62 | 2 | 13 | Actual |
| 2313 | 1098.00 | 2022-07-12 | 62 | 6 | 3 | Actual |
| 36899 | 3163.58 | 2025-02-09 | 62 | 6 | 12 | Actual |
| 14158 | 4310.25 | 2023-05-11 | 62 | 6 | 8 | Actual |
| 33123 | 3123.87 | 2024-11-10 | 62 | 2 | 8 | Actual |
| 30994 | 651.84 | 2024-09-10 | 62 | 2 | 11 | Actual |
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 18914 | 1786.00 | 2023-10-11 | 62 | 3 | 6 | Actual |
| 35491 | 2714.64 | 2025-01-09 | 62 | 1 | 11 | Actual |
| 21647 | 3571.00 | 2024-01-09 | 62 | 6 | 3 | Actual |
| 7070 | 1901.00 | 2022-11-11 | 62 | 1 | 5 | Actual |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 38969 | 1291.21 | 2025-04-11 | 62 | 2 | 11 | Actual |
| 16082 | 7605.77 | 2023-07-12 | 62 | 1 | 8 | Actual |
| 35108 | 776.00 | 2025-01-09 | 62 | 2 | 6 | Actual |
Generated 2025-06-10 08:39:20.430 UTC