[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 127 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28947 | 2435.91 | 2024-07-14 | 62 | 6 | 12 | Actual |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
| 5479 | 1100.00 | 2022-09-14 | 62 | 2 | 8 | Budget |
| 12818 | 1905.00 | 2023-04-14 | 62 | 1 | 6 | Actual |
| 37990 | 1591.21 | 2025-03-14 | 62 | 1 | 12 | Actual |
| 26227 | 7223.00 | 2024-05-13 | 62 | 6 | 7 | Actual |
| 15427 | 216.72 | 2023-06-14 | 62 | 6 | 12 | Actual |
| 12594 | 2600.00 | 2023-04-14 | 62 | 6 | 4 | Budget |
| 21734 | 3752.00 | 2024-01-12 | 62 | 1 | 4 | Actual |
| 37610 | 3058.00 | 2025-03-14 | 62 | 6 | 7 | Actual |
| 22236 | 3766.30 | 2024-01-12 | 62 | 2 | 8 | Actual |
| 9125 | 371.00 | 2023-01-12 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 1648 | 480.00 | 2022-06-14 | 62 | 2 | 6 | Budget |
| 19734 | 2731.00 | 2023-11-14 | 62 | 6 | 4 | Actual |
| 16879 | 3309.00 | 2023-08-14 | 62 | 3 | 6 | Actual |
| 6088 | 1375.00 | 2022-10-14 | 62 | 1 | 6 | Actual |
| 32200 | 601.83 | 2024-10-13 | 62 | 5 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-13 | 62 | 4 | 6 | Actual |
| 9313 | 2100.00 | 2023-01-12 | 62 | 1 | 5 | Budget |
| 4226 | 2038.00 | 2022-08-14 | 62 | 6 | 7 | Actual |
| 21144 | 5154.00 | 2023-12-15 | 62 | 6 | 7 | Actual |
| 11138 | 1431.41 | 2023-02-12 | 62 | 6 | 8 | Actual |
| 10951 | 2000.00 | 2023-02-12 | 62 | 6 | 7 | Budget |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 34479 | 2532.72 | 2024-12-14 | 62 | 6 | 11 | Actual |
| 2258 | 1800.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
| 27675 | 1353.98 | 2024-06-13 | 62 | 6 | 11 | Actual |
| 6474 | 1900.00 | 2022-10-14 | 62 | 6 | 7 | Budget |
| 62 | 1100.00 | 2022-05-14 | 62 | 6 | 3 | Budget |
Generated 2025-06-13 06:53:55.026 UTC