[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 421 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36312 | 2038.00 | 2025-02-13 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-09-15 | 62 | 5 | 6 | Actual |
| 9777 | 2800.00 | 2023-01-13 | 62 | 1 | 7 | Budget |
| 21556 | 175.23 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 17114 | 4229.95 | 2023-08-15 | 62 | 1 | 8 | Actual |
| 61 | 979.00 | 2022-05-15 | 62 | 6 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
| 12077 | 2000.00 | 2023-03-15 | 62 | 6 | 7 | Budget |
| 1376 | 1600.00 | 2022-06-15 | 62 | 6 | 4 | Budget |
| 1847 | 1335.00 | 2022-06-15 | 62 | 6 | 6 | Actual |
| 15519 | 4338.00 | 2023-07-16 | 62 | 6 | 3 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
| 32231 | 2419.95 | 2024-10-14 | 62 | 6 | 11 | Actual |
| 38471 | 2761.00 | 2025-04-15 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-15 | 62 | 1 | 7 | Budget |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 16082 | 7605.77 | 2023-07-16 | 62 | 1 | 8 | Actual |
| 33035 | 4970.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 38258 | 4372.00 | 2025-04-15 | 62 | 6 | 3 | Actual |
| 32913 | 925.00 | 2024-11-14 | 62 | 5 | 6 | Actual |
| 10241 | 466.00 | 2023-02-13 | 62 | 7 | 3 | Actual |
| 33155 | 2604.16 | 2024-11-14 | 62 | 6 | 8 | Actual |
| 5807 | 3200.00 | 2022-10-15 | 62 | 1 | 4 | Budget |
| 476 | 1200.00 | 2022-05-15 | 62 | 1 | 6 | Budget |
| 3047 | 2800.00 | 2022-07-16 | 62 | 1 | 7 | Budget |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 32119 | 839.07 | 2024-10-14 | 62 | 2 | 11 | Actual |
| 26644 | 285.87 | 2024-05-14 | 62 | 6 | 12 | Actual |
Generated 2025-06-14 04:53:02.296 UTC