[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1021 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3620 | 1600.00 | 2022-09-24 | 62 | 6 | 4 | Budget |
| 6884 | 360.00 | 2022-12-25 | 62 | 7 | 3 | Actual |
| 11278 | 1300.00 | 2023-04-24 | 62 | 6 | 3 | Budget |
| 22531 | 400.77 | 2024-02-22 | 62 | 6 | 12 | Actual |
| 30191 | 3080.26 | 2024-09-23 | 62 | 6 | 13 | Actual |
| 29840 | 2541.23 | 2024-09-23 | 62 | 1 | 11 | Actual |
| 2174 | 2160.21 | 2022-07-25 | 62 | 6 | 8 | Actual |
| 16202 | 1535.89 | 2023-08-25 | 62 | 1 | 11 | Actual |
| 24448 | 1330.57 | 2024-04-23 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-06-23 | 62 | 1 | 8 | Actual |
| 8850 | 1542.02 | 2023-01-25 | 62 | 2 | 8 | Actual |
| 35188 | 720.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 12734 | 2100.00 | 2023-05-25 | 62 | 6 | 5 | Budget |
| 807 | 2800.00 | 2022-06-24 | 62 | 1 | 7 | Budget |
| 22623 | 3994.00 | 2024-03-24 | 62 | 6 | 3 | Actual |
| 19942 | 1870.00 | 2023-12-25 | 62 | 3 | 6 | Actual |
| 26492 | 1009.29 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 18646 | 927.00 | 2023-11-24 | 62 | 7 | 3 | Actual |
| 12159 | 3090.53 | 2023-04-24 | 62 | 1 | 8 | Actual |
| 26821 | 3894.00 | 2024-07-24 | 62 | 1 | 3 | Actual |
| 4495 | 1432.00 | 2022-10-25 | 62 | 1 | 3 | Actual |
| 15792 | 1639.00 | 2023-08-25 | 62 | 1 | 6 | Actual |
| 13289 | 2400.00 | 2023-05-25 | 62 | 1 | 8 | Budget |
| 34037 | 1070.00 | 2025-01-24 | 62 | 5 | 6 | Actual |
| 17762 | 2638.00 | 2023-10-25 | 62 | 1 | 5 | Actual |
| 35371 | 7661.83 | 2025-02-22 | 62 | 1 | 8 | Actual |
| 39170 | 803.97 | 2025-05-25 | 62 | 2 | 12 | Actual |
| 28091 | 5838.00 | 2024-08-24 | 62 | 1 | 4 | Actual |
| 145 | 331.00 | 2022-06-24 | 62 | 7 | 3 | Actual |
| 4964 | 1500.00 | 2022-10-25 | 62 | 1 | 6 | Budget |
Generated 2025-07-24 19:27:32.474 UTC