[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 186 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9916 | 2300.00 | 2023-01-11 | 62 | 1 | 8 | Budget |
| 4552 | 850.00 | 2022-09-13 | 62 | 6 | 3 | Budget |
| 38110 | 2213.57 | 2025-03-13 | 62 | 1 | 13 | Actual |
| 28004 | 4415.00 | 2024-07-13 | 62 | 6 | 3 | Actual |
| 18318 | 729.50 | 2023-09-13 | 62 | 3 | 11 | Actual |
| 22835 | 4100.00 | 2024-02-11 | 62 | 6 | 5 | Actual |
| 8332 | 1530.00 | 2022-12-14 | 62 | 1 | 6 | Actual |
| 28123 | 3262.00 | 2024-07-13 | 62 | 6 | 4 | Actual |
| 31879 | 7943.00 | 2024-10-12 | 62 | 1 | 7 | Actual |
| 32713 | 4853.00 | 2024-11-12 | 62 | 1 | 5 | Actual |
| 37818 | 423.11 | 2025-03-13 | 62 | 2 | 11 | Actual |
| 2909 | 750.00 | 2022-07-14 | 62 | 5 | 6 | Budget |
| 1697 | 1700.00 | 2022-06-13 | 62 | 3 | 6 | Budget |
| 3619 | 2038.00 | 2022-08-13 | 62 | 6 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-12 | 62 | 6 | 6 | Actual |
| 721 | 1368.00 | 2022-05-13 | 62 | 6 | 6 | Actual |
| 8108 | 2329.00 | 2022-12-14 | 62 | 6 | 4 | Actual |
| 6988 | 2828.00 | 2022-11-13 | 62 | 6 | 4 | Actual |
| 12347 | 2648.00 | 2023-04-13 | 62 | 1 | 3 | Actual |
| 5678 | 850.00 | 2022-10-13 | 62 | 6 | 3 | Budget |
| 9173 | 3400.00 | 2023-01-11 | 62 | 1 | 4 | Budget |
| 6931 | 4276.00 | 2022-11-13 | 62 | 1 | 4 | Actual |
| 32091 | 2682.72 | 2024-10-12 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2023-10-13 | 62 | 2 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-12 | 62 | 4 | 11 | Actual |
| 10290 | 2518.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 34447 | 543.32 | 2024-12-13 | 62 | 5 | 11 | Actual |
| 7677 | 2673.86 | 2022-11-13 | 62 | 1 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-11 | 62 | 1 | 7 | Actual |
| 36669 | 1426.32 | 2025-02-11 | 62 | 2 | 11 | Actual |
Generated 2025-06-12 08:27:37.455 UTC