[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 315 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 25219 | 4960.26 | 2024-04-08 | 62 | 1 | 8 | Actual |
| 12487 | 480.00 | 2023-04-09 | 62 | 7 | 3 | Budget |
| 29537 | 786.00 | 2024-08-08 | 62 | 5 | 6 | Actual |
| 18674 | 3043.00 | 2023-10-09 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-02-07 | 62 | 5 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-09 | 62 | 6 | 8 | Budget |
| 2581 | 1900.00 | 2022-07-10 | 62 | 1 | 5 | Budget |
| 17234 | 881.63 | 2023-08-09 | 62 | 1 | 11 | Actual |
| 26973 | 4278.00 | 2024-06-08 | 62 | 6 | 4 | Actual |
| 21144 | 5154.00 | 2023-12-10 | 62 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-10 | 62 | 6 | 3 | Actual |
| 20612 | 7620.00 | 2023-12-10 | 62 | 1 | 3 | Actual |
| 35399 | 3154.17 | 2025-01-07 | 62 | 2 | 8 | Actual |
| 1136 | 1800.00 | 2022-06-09 | 62 | 1 | 3 | Budget |
| 36959 | 1624.09 | 2025-02-07 | 62 | 1 | 13 | Actual |
| 5536 | 950.00 | 2022-09-09 | 62 | 6 | 8 | Budget |
| 25838 | 2986.00 | 2024-05-08 | 62 | 6 | 4 | Actual |
| 25716 | 4439.00 | 2024-05-08 | 62 | 6 | 3 | Actual |
| 7921 | 850.00 | 2022-12-10 | 62 | 6 | 3 | Budget |
| 15336 | 941.20 | 2023-06-09 | 62 | 6 | 11 | Actual |
| 14508 | 5515.00 | 2023-06-09 | 62 | 1 | 3 | Actual |
| 29511 | 1208.00 | 2024-08-08 | 62 | 4 | 6 | Actual |
| 4357 | 2546.58 | 2022-08-09 | 62 | 2 | 8 | Actual |
| 21858 | 2209.00 | 2024-01-07 | 62 | 6 | 5 | Actual |
| 22500 | 69.91 | 2024-01-07 | 62 | 1 | 12 | Actual |
| 18966 | 484.00 | 2023-10-09 | 62 | 5 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-10 | 62 | 3 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-08 | 62 | 1 | 3 | Actual |
| 1791 | 750.00 | 2022-06-09 | 62 | 5 | 6 | Budget |
| 6333 | 741.00 | 2022-10-09 | 62 | 6 | 6 | Actual |
Generated 2025-06-09 02:26:54.001 UTC