[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 34 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4496 | 1500.00 | 2022-09-17 | 62 | 1 | 3 | Budget |
| 1697 | 1700.00 | 2022-06-17 | 62 | 3 | 6 | Budget |
| 3984 | 1000.00 | 2022-08-17 | 62 | 4 | 6 | Budget |
| 12019 | 2500.00 | 2023-03-17 | 62 | 1 | 7 | Budget |
| 28091 | 5838.00 | 2024-07-17 | 62 | 1 | 4 | Actual |
| 35431 | 2775.38 | 2025-01-15 | 62 | 6 | 8 | Actual |
| 29840 | 2541.23 | 2024-08-16 | 62 | 1 | 11 | Actual |
| 12160 | 2400.00 | 2023-03-17 | 62 | 1 | 8 | Budget |
| 12159 | 3090.53 | 2023-03-17 | 62 | 1 | 8 | Actual |
| 29868 | 570.98 | 2024-08-16 | 62 | 2 | 11 | Actual |
| 9125 | 371.00 | 2023-01-15 | 62 | 7 | 3 | Actual |
| 21406 | 1258.23 | 2023-12-18 | 62 | 4 | 11 | Actual |
| 17642 | 1027.00 | 2023-09-17 | 62 | 7 | 3 | Actual |
| 8051 | 4449.00 | 2022-12-18 | 62 | 1 | 4 | Actual |
| 27205 | 1163.00 | 2024-06-16 | 62 | 4 | 6 | Actual |
| 5431 | 3601.15 | 2022-09-17 | 62 | 1 | 8 | Actual |
| 2861 | 1560.00 | 2022-07-18 | 62 | 4 | 6 | Actual |
| 2069 | 2851.13 | 2022-06-17 | 62 | 1 | 8 | Actual |
| 25539 | 214.59 | 2024-04-16 | 62 | 1 | 12 | Actual |
| 9126 | 380.00 | 2023-01-15 | 62 | 7 | 3 | Budget |
| 38166 | 2459.19 | 2025-03-17 | 62 | 6 | 13 | Actual |
| 13615 | 3816.00 | 2023-05-17 | 62 | 1 | 4 | Actual |
| 9498 | 750.00 | 2023-01-15 | 62 | 2 | 6 | Budget |
| 32441 | 2411.82 | 2024-10-16 | 62 | 6 | 13 | Actual |
| 16731 | 4328.00 | 2023-08-17 | 62 | 1 | 5 | Actual |
| 9964 | 2185.97 | 2023-01-15 | 62 | 2 | 8 | Actual |
| 20351 | 617.79 | 2023-11-17 | 62 | 3 | 11 | Actual |
| 20025 | 1666.00 | 2023-11-17 | 62 | 6 | 6 | Actual |
| 10159 | 1300.00 | 2023-02-15 | 62 | 6 | 3 | Budget |
| 8578 | 1100.00 | 2022-12-18 | 62 | 6 | 6 | Budget |
Generated 2025-06-16 15:33:45.426 UTC