[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 50 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7401 | 650.00 | 2022-10-30 | 62 | 5 | 6 | Budget |
| 25933 | 4523.00 | 2024-04-28 | 62 | 6 | 5 | Actual |
| 20612 | 7620.00 | 2023-11-30 | 62 | 1 | 3 | Actual |
| 8849 | 1100.00 | 2022-11-30 | 62 | 2 | 8 | Budget |
| 17670 | 5340.00 | 2023-08-30 | 62 | 1 | 4 | Actual |
| 11833 | 1300.00 | 2023-02-27 | 62 | 4 | 6 | Budget |
| 28004 | 4415.00 | 2024-06-29 | 62 | 6 | 3 | Actual |
| 9229 | 2300.00 | 2022-12-28 | 62 | 6 | 4 | Budget |
| 19088 | 4663.00 | 2023-09-29 | 62 | 6 | 7 | Actual |
| 33778 | 6230.00 | 2024-11-29 | 62 | 6 | 4 | Actual |
| 35399 | 3154.17 | 2024-12-28 | 62 | 2 | 8 | Actual |
| 13008 | 985.00 | 2023-03-30 | 62 | 5 | 6 | Actual |
| 35868 | 3046.92 | 2024-12-28 | 62 | 6 | 13 | Actual |
| 13289 | 2400.00 | 2023-03-30 | 62 | 1 | 8 | Budget |
| 17262 | 627.37 | 2023-07-30 | 62 | 2 | 11 | Actual |
| 1272 | 380.00 | 2022-05-30 | 62 | 7 | 3 | Budget |
| 6662 | 2073.85 | 2022-09-29 | 62 | 6 | 8 | Actual |
| 14036 | 6074.00 | 2023-04-29 | 62 | 6 | 7 | Actual |
| 37670 | 5767.86 | 2025-02-27 | 62 | 1 | 8 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 5946 | 2380.00 | 2022-09-29 | 62 | 1 | 5 | Actual |
| 11360 | 415.00 | 2023-02-27 | 62 | 7 | 3 | Actual |
| 5061 | 1300.00 | 2022-08-30 | 62 | 3 | 6 | Budget |
| 12405 | 1300.00 | 2023-03-30 | 62 | 6 | 3 | Budget |
| 573 | 1700.00 | 2022-04-29 | 62 | 3 | 6 | Budget |
| 2257 | 2178.00 | 2022-06-30 | 62 | 1 | 3 | Actual |
| 15396 | 173.10 | 2023-05-30 | 62 | 1 | 12 | Actual |
| 2069 | 2851.13 | 2022-05-30 | 62 | 1 | 8 | Actual |
| 20351 | 617.79 | 2023-10-30 | 62 | 3 | 11 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
Generated 2025-05-29 14:37:33.440 UTC