[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 513 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8052 | 3400.00 | 2022-12-11 | 62 | 1 | 4 | Budget |
| 5677 | 823.00 | 2022-10-10 | 62 | 6 | 3 | Actual |
| 19350 | 719.92 | 2023-10-10 | 62 | 4 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-09 | 62 | 1 | 5 | Actual |
| 21052 | 1136.00 | 2023-12-11 | 62 | 6 | 6 | Actual |
| 37381 | 1557.00 | 2025-03-10 | 62 | 1 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-10 | 62 | 3 | 6 | Actual |
| 7071 | 2100.00 | 2022-11-10 | 62 | 1 | 5 | Budget |
| 28004 | 4415.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
| 35311 | 3902.00 | 2025-01-08 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-04-10 | 62 | 3 | 6 | Budget |
| 23185 | 4819.35 | 2024-02-08 | 62 | 1 | 8 | Actual |
| 21144 | 5154.00 | 2023-12-11 | 62 | 6 | 7 | Actual |
| 10663 | 2300.00 | 2023-02-08 | 62 | 3 | 6 | Budget |
| 13337 | 1922.33 | 2023-04-10 | 62 | 2 | 8 | Actual |
| 36959 | 1624.09 | 2025-02-08 | 62 | 1 | 13 | Actual |
| 9367 | 2200.00 | 2023-01-08 | 62 | 6 | 5 | Budget |
| 6558 | 4664.80 | 2022-10-10 | 62 | 1 | 8 | Actual |
| 11033 | 5252.69 | 2023-02-08 | 62 | 1 | 8 | Actual |
| 15819 | 303.00 | 2023-07-11 | 62 | 2 | 6 | Actual |
| 35188 | 720.00 | 2025-01-08 | 62 | 5 | 6 | Actual |
| 13942 | 1294.00 | 2023-05-10 | 62 | 6 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-10 | 62 | 1 | 3 | Budget |
| 24188 | 8133.05 | 2024-03-09 | 62 | 1 | 8 | Actual |
| 9125 | 371.00 | 2023-01-08 | 62 | 7 | 3 | Actual |
| 1986 | 2545.00 | 2022-06-10 | 62 | 6 | 7 | Actual |
| 7922 | 1120.00 | 2022-12-11 | 62 | 6 | 3 | Actual |
| 9693 | 1100.00 | 2023-01-08 | 62 | 6 | 6 | Budget |
| 11360 | 415.00 | 2023-03-10 | 62 | 7 | 3 | Actual |
| 1744 | 1400.00 | 2022-06-10 | 62 | 4 | 6 | Budget |
Generated 2025-06-09 08:04:16.411 UTC