[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 206 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13394 | 1000.00 | 2023-05-25 | 62 | 6 | 8 | Budget |
| 4088 | 950.00 | 2022-09-24 | 62 | 6 | 6 | Budget |
| 10895 | 2690.00 | 2023-03-25 | 62 | 1 | 7 | Actual |
| 25995 | 1017.00 | 2024-06-23 | 62 | 1 | 6 | Actual |
| 1375 | 2184.00 | 2022-07-25 | 62 | 6 | 4 | Actual |
| 36549 | 4093.58 | 2025-03-25 | 62 | 2 | 8 | Actual |
| 250 | 1600.00 | 2022-06-24 | 62 | 6 | 4 | Budget |
| 34366 | 517.79 | 2025-01-24 | 62 | 2 | 11 | Actual |
| 1744 | 1400.00 | 2022-07-25 | 62 | 4 | 6 | Budget |
| 30694 | 1455.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 17491 | 342.25 | 2023-09-24 | 62 | 6 | 12 | Actual |
| 33957 | 356.00 | 2025-01-24 | 62 | 2 | 6 | Actual |
| 4682 | 3200.00 | 2022-10-25 | 62 | 1 | 4 | Budget |
| 2070 | 2000.00 | 2022-07-25 | 62 | 1 | 8 | Budget |
| 23002 | 1287.00 | 2024-03-24 | 62 | 5 | 6 | Actual |
| 3104 | 1979.00 | 2022-08-25 | 62 | 6 | 7 | Actual |
| 21766 | 2929.00 | 2024-02-22 | 62 | 6 | 4 | Actual |
| 18404 | 996.52 | 2023-10-25 | 62 | 6 | 11 | Actual |
| 6334 | 950.00 | 2022-11-24 | 62 | 6 | 6 | Budget |
| 25805 | 5456.00 | 2024-06-23 | 62 | 1 | 4 | Actual |
| 4031 | 550.00 | 2022-09-24 | 62 | 5 | 6 | Budget |
| 18966 | 484.00 | 2023-11-24 | 62 | 5 | 6 | Actual |
| 8191 | 2100.00 | 2023-01-25 | 62 | 1 | 5 | Budget |
| 3983 | 1004.00 | 2022-09-24 | 62 | 4 | 6 | Actual |
| 33389 | 1005.03 | 2024-12-24 | 62 | 1 | 12 | Actual |
| 34338 | 4034.88 | 2025-01-24 | 62 | 1 | 11 | Actual |
| 36840 | 1293.34 | 2025-03-25 | 62 | 1 | 12 | Actual |
| 37698 | 4892.08 | 2025-04-24 | 62 | 2 | 8 | Actual |
| 29370 | 2540.00 | 2024-09-23 | 62 | 6 | 5 | Actual |
| 24624 | 7952.00 | 2024-05-24 | 62 | 1 | 3 | Actual |
Generated 2025-07-24 20:30:22.895 UTC