[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1076 > < TAKE 30 >
27 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10483 | 2100.00 | 2023-02-13 | 62 | 6 | 5 | Budget |
| 11221 | 2651.00 | 2023-03-15 | 62 | 1 | 3 | Actual |
| 6802 | 784.00 | 2022-11-15 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-13 | 62 | 3 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-15 | 62 | 1 | 6 | Budget |
| 38345 | 4170.00 | 2025-04-15 | 62 | 1 | 4 | Actual |
| 13066 | 1300.00 | 2023-04-15 | 62 | 6 | 6 | Budget |
| 10345 | 2600.00 | 2023-02-13 | 62 | 6 | 4 | Budget |
| 35431 | 2775.38 | 2025-01-13 | 62 | 6 | 8 | Actual |
| 37462 | 1014.00 | 2025-03-15 | 62 | 4 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-15 | 62 | 6 | 7 | Actual |
| 29337 | 3943.00 | 2024-08-14 | 62 | 1 | 5 | Actual |
| 30403 | 5246.00 | 2024-09-14 | 62 | 6 | 4 | Actual |
| 15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 10613 | 850.00 | 2023-02-13 | 62 | 2 | 6 | Budget |
| 23900 | 2721.00 | 2024-03-14 | 62 | 1 | 6 | Actual |
| 29124 | 6626.00 | 2024-08-14 | 62 | 1 | 3 | Actual |
| 30250 | 5778.00 | 2024-09-14 | 62 | 1 | 3 | Actual |
| 11360 | 415.00 | 2023-03-15 | 62 | 7 | 3 | Actual |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 22327 | 892.27 | 2024-01-13 | 62 | 1 | 11 | Actual |
| 21465 | 1086.95 | 2023-12-16 | 62 | 6 | 11 | Actual |
| 26317 | 4178.43 | 2024-05-14 | 62 | 2 | 8 | Actual |
| 6135 | 650.00 | 2022-10-15 | 62 | 2 | 6 | Budget |
| 12818 | 1905.00 | 2023-04-15 | 62 | 1 | 6 | Actual |
| 39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
Generated 2025-06-14 04:45:22.495 UTC