[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 162 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 10894 | 2500.00 | 2023-02-11 | 62 | 1 | 7 | Budget |
| 19296 | 163.53 | 2023-10-13 | 62 | 2 | 11 | Actual |
| 21324 | 1009.29 | 2023-12-14 | 62 | 1 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-11 | 62 | 1 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-14 | 62 | 5 | 6 | Actual |
| 6883 | 380.00 | 2022-11-13 | 62 | 7 | 3 | Budget |
| 30342 | 1444.00 | 2024-09-12 | 62 | 7 | 3 | Actual |
| 11221 | 2651.00 | 2023-03-13 | 62 | 1 | 3 | Actual |
| 5107 | 1000.00 | 2022-09-13 | 62 | 4 | 6 | Budget |
| 1791 | 750.00 | 2022-06-13 | 62 | 5 | 6 | Budget |
| 14275 | 1211.42 | 2023-05-13 | 62 | 3 | 11 | Actual |
| 17550 | 6479.00 | 2023-09-13 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-06-13 | 62 | 1 | 5 | Actual |
| 17174 | 3449.63 | 2023-08-13 | 62 | 6 | 8 | Actual |
| 33536 | 2713.58 | 2024-11-12 | 62 | 2 | 13 | Actual |
| 21615 | 5154.00 | 2024-01-11 | 62 | 1 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-12 | 62 | 1 | 11 | Actual |
| 23002 | 1287.00 | 2024-02-11 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2022-09-13 | 62 | 6 | 8 | Budget |
| 10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 35750 | 3816.79 | 2025-01-11 | 62 | 6 | 12 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 35573 | 1473.13 | 2025-01-11 | 62 | 4 | 11 | Actual |
| 3104 | 1979.00 | 2022-07-14 | 62 | 6 | 7 | Actual |
| 2765 | 546.00 | 2022-07-14 | 62 | 2 | 6 | Actual |
| 6417 | 2100.00 | 2022-10-13 | 62 | 1 | 7 | Budget |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 8248 | 2200.00 | 2022-12-14 | 62 | 6 | 5 | Budget |
| 2909 | 750.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
Generated 2025-06-13 00:42:18.742 UTC