[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 29 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27589 | 1917.82 | 2024-06-13 | 62 | 3 | 11 | Actual |
| 36868 | 461.41 | 2025-02-12 | 62 | 2 | 12 | Actual |
| 9498 | 750.00 | 2023-01-12 | 62 | 2 | 6 | Budget |
| 7783 | 1323.83 | 2022-11-14 | 62 | 6 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-12 | 62 | 6 | 3 | Budget |
| 10482 | 3469.00 | 2023-02-12 | 62 | 6 | 5 | Actual |
| 5060 | 1516.00 | 2022-09-14 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-14 | 62 | 4 | 6 | Budget |
| 11936 | 1875.00 | 2023-03-14 | 62 | 6 | 6 | Actual |
| 25367 | 282.68 | 2024-04-13 | 62 | 2 | 11 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-15 | 62 | 6 | 6 | Budget |
| 30994 | 651.84 | 2024-09-13 | 62 | 2 | 11 | Actual |
| 1743 | 1856.00 | 2022-06-14 | 62 | 4 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-12 | 62 | 4 | 6 | Actual |
| 27763 | 253.96 | 2024-06-13 | 62 | 2 | 12 | Actual |
| 29780 | 4731.47 | 2024-08-13 | 62 | 6 | 8 | Actual |
| 7866 | 1900.00 | 2022-12-15 | 62 | 1 | 3 | Budget |
| 1930 | 2746.00 | 2022-06-14 | 62 | 1 | 7 | Actual |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 37108 | 4938.00 | 2025-03-14 | 62 | 6 | 3 | Actual |
| 29216 | 1083.00 | 2024-08-13 | 62 | 7 | 3 | Actual |
| 21918 | 1726.00 | 2024-01-12 | 62 | 1 | 6 | Actual |
| 16905 | 1328.00 | 2023-08-14 | 62 | 4 | 6 | Actual |
| 17234 | 881.63 | 2023-08-14 | 62 | 1 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-14 | 62 | 1 | 5 | Actual |
| 38050 | 3374.23 | 2025-03-14 | 62 | 6 | 12 | Actual |
| 2314 | 1100.00 | 2022-07-15 | 62 | 6 | 3 | Budget |
| 7071 | 2100.00 | 2022-11-14 | 62 | 1 | 5 | Budget |
| 28566 | 5042.08 | 2024-07-14 | 62 | 1 | 8 | Actual |
Generated 2025-06-13 08:18:13.216 UTC