[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 410 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3046 | 2912.00 | 2022-07-07 | 62 | 1 | 7 | Actual |
| 6185 | 1300.00 | 2022-10-06 | 62 | 3 | 6 | Budget |
| 1051 | 1000.00 | 2022-05-06 | 62 | 6 | 8 | Budget |
| 23185 | 4819.35 | 2024-02-04 | 62 | 1 | 8 | Actual |
| 9366 | 1920.00 | 2023-01-04 | 62 | 6 | 5 | Actual |
| 2635 | 1800.00 | 2022-07-07 | 62 | 6 | 5 | Budget |
| 6232 | 1000.00 | 2022-10-06 | 62 | 4 | 6 | Budget |
| 26102 | 746.00 | 2024-05-05 | 62 | 5 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-06 | 62 | 1 | 5 | Actual |
| 4740 | 1600.00 | 2022-09-06 | 62 | 6 | 4 | Budget |
| 37321 | 4020.00 | 2025-03-06 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2022-12-07 | 62 | 1 | 5 | Budget |
| 5864 | 1600.00 | 2022-10-06 | 62 | 6 | 4 | Budget |
| 23213 | 3381.45 | 2024-02-04 | 62 | 2 | 8 | Actual |
| 31200 | 3398.69 | 2024-09-05 | 62 | 6 | 12 | Actual |
| 10242 | 480.00 | 2023-02-04 | 62 | 7 | 3 | Budget |
| 19827 | 2342.00 | 2023-11-06 | 62 | 6 | 5 | Actual |
| 32500 | 7657.00 | 2024-11-05 | 62 | 1 | 3 | Actual |
| 948 | 2000.00 | 2022-05-06 | 62 | 1 | 8 | Budget |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 16142 | 3943.58 | 2023-07-07 | 62 | 6 | 8 | Actual |
| 27854 | 1657.42 | 2024-06-05 | 62 | 1 | 13 | Actual |
| 15699 | 3914.00 | 2023-07-07 | 62 | 1 | 5 | Actual |
| 5537 | 1188.98 | 2022-09-06 | 62 | 6 | 8 | Actual |
| 8190 | 2636.00 | 2022-12-07 | 62 | 1 | 5 | Actual |
| 250 | 1600.00 | 2022-05-06 | 62 | 6 | 4 | Budget |
| 37016 | 3643.43 | 2025-02-04 | 62 | 6 | 13 | Actual |
| 26551 | 1005.03 | 2024-05-05 | 62 | 6 | 11 | Actual |
| 38881 | 3742.06 | 2025-04-06 | 62 | 6 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
Generated 2025-06-05 10:39:11.548 UTC