[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 940 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25219 | 4960.26 | 2024-04-12 | 62 | 1 | 8 | Actual |
| 15222 | 1223.12 | 2023-06-13 | 62 | 1 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-13 | 62 | 6 | 8 | Actual |
| 30906 | 5561.79 | 2024-09-12 | 62 | 6 | 8 | Actual |
| 38558 | 785.00 | 2025-04-13 | 62 | 2 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-13 | 62 | 1 | 5 | Budget |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 9230 | 2764.00 | 2023-01-11 | 62 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 14275 | 1211.42 | 2023-05-13 | 62 | 3 | 11 | Actual |
| 38761 | 2803.00 | 2025-04-13 | 62 | 6 | 7 | Actual |
| 18966 | 484.00 | 2023-10-13 | 62 | 5 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-13 | 62 | 1 | 5 | Actual |
| 5620 | 2310.00 | 2022-10-13 | 62 | 1 | 3 | Actual |
| 475 | 1040.00 | 2022-05-13 | 62 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-12 | 62 | 6 | 7 | Actual |
| 7921 | 850.00 | 2022-12-14 | 62 | 6 | 3 | Budget |
| 2257 | 2178.00 | 2022-07-14 | 62 | 1 | 3 | Actual |
| 20704 | 1038.00 | 2023-12-14 | 62 | 7 | 3 | Actual |
| 23305 | 1550.79 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 7866 | 1900.00 | 2022-12-14 | 62 | 1 | 3 | Budget |
| 25159 | 4550.00 | 2024-04-12 | 62 | 6 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-13 | 62 | 7 | 3 | Actual |
| 21766 | 2929.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-11 | 62 | 6 | 8 | Actual |
| 3290 | 1557.17 | 2022-07-14 | 62 | 6 | 8 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 31911 | 4757.00 | 2024-10-12 | 62 | 6 | 7 | Actual |
| 32533 | 2789.00 | 2024-11-12 | 62 | 6 | 3 | Actual |
| 2635 | 1800.00 | 2022-07-14 | 62 | 6 | 5 | Budget |
Generated 2025-06-12 22:39:08.019 UTC