[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 411 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11139 | 1000.00 | 2023-02-10 | 62 | 6 | 8 | Budget |
| 28303 | 546.00 | 2024-07-12 | 62 | 2 | 6 | Actual |
| 38110 | 2213.57 | 2025-03-12 | 62 | 1 | 13 | Actual |
| 19615 | 5021.00 | 2023-11-12 | 62 | 6 | 3 | Actual |
| 21647 | 3571.00 | 2024-01-10 | 62 | 6 | 3 | Actual |
| 17142 | 2369.31 | 2023-08-12 | 62 | 2 | 8 | Actual |
| 12405 | 1300.00 | 2023-04-12 | 62 | 6 | 3 | Budget |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 14893 | 788.00 | 2023-06-12 | 62 | 4 | 6 | Actual |
| 23213 | 3381.45 | 2024-02-10 | 62 | 2 | 8 | Actual |
| 18674 | 3043.00 | 2023-10-12 | 62 | 1 | 4 | Actual |
| 24836 | 2559.00 | 2024-04-11 | 62 | 1 | 5 | Actual |
| 7070 | 1901.00 | 2022-11-12 | 62 | 1 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-13 | 62 | 6 | 6 | Budget |
| 9547 | 1500.00 | 2023-01-10 | 62 | 3 | 6 | Budget |
| 37488 | 1089.00 | 2025-03-12 | 62 | 5 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-12 | 62 | 2 | 12 | Actual |
| 35959 | 4349.00 | 2025-02-10 | 62 | 6 | 3 | Actual |
| 19176 | 4908.75 | 2023-10-12 | 62 | 2 | 8 | Actual |
| 12593 | 3141.00 | 2023-04-12 | 62 | 6 | 4 | Actual |
| 8191 | 2100.00 | 2022-12-13 | 62 | 1 | 5 | Budget |
| 2814 | 2176.00 | 2022-07-13 | 62 | 3 | 6 | Actual |
| 26941 | 8750.00 | 2024-06-11 | 62 | 1 | 4 | Actual |
| 2396 | 380.00 | 2022-07-13 | 62 | 7 | 3 | Budget |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 17762 | 2638.00 | 2023-09-12 | 62 | 1 | 5 | Actual |
| 5432 | 2300.00 | 2022-09-12 | 62 | 1 | 8 | Budget |
| 19942 | 1870.00 | 2023-11-12 | 62 | 3 | 6 | Actual |
| 33745 | 4740.00 | 2024-12-12 | 62 | 1 | 4 | Actual |
| 14126 | 3384.48 | 2023-05-12 | 62 | 2 | 8 | Actual |
Generated 2025-06-11 09:40:30.616 UTC