[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 516 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9313 | 2100.00 | 2023-01-13 | 62 | 1 | 5 | Budget |
| 34808 | 4559.00 | 2025-01-13 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2022-12-16 | 62 | 6 | 6 | Budget |
| 25067 | 1876.00 | 2024-04-14 | 62 | 6 | 6 | Actual |
| 9044 | 850.00 | 2023-01-13 | 62 | 6 | 3 | Budget |
| 995 | 1249.59 | 2022-05-15 | 62 | 2 | 8 | Actual |
| 1272 | 380.00 | 2022-06-15 | 62 | 7 | 3 | Budget |
| 4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 30370 | 4394.00 | 2024-09-14 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-15 | 62 | 6 | 4 | Actual |
| 194 | 3600.00 | 2022-05-15 | 62 | 1 | 4 | Budget |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 23955 | 1404.00 | 2024-03-14 | 62 | 3 | 6 | Actual |
| 26762 | 4031.15 | 2024-05-14 | 62 | 6 | 13 | Actual |
| 11786 | 2300.00 | 2023-03-15 | 62 | 3 | 6 | Budget |
| 26519 | 164.59 | 2024-05-14 | 62 | 5 | 11 | Actual |
| 39202 | 3278.48 | 2025-04-15 | 62 | 6 | 12 | Actual |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 30906 | 5561.79 | 2024-09-14 | 62 | 6 | 8 | Actual |
| 37730 | 5951.19 | 2025-03-15 | 62 | 6 | 8 | Actual |
| 14158 | 4310.25 | 2023-05-15 | 62 | 6 | 8 | Actual |
| 2395 | 535.00 | 2022-07-16 | 62 | 7 | 3 | Actual |
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 15250 | 215.66 | 2023-06-15 | 62 | 2 | 11 | Actual |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 30342 | 1444.00 | 2024-09-14 | 62 | 7 | 3 | Actual |
| 7725 | 1100.00 | 2022-11-15 | 62 | 2 | 8 | Budget |
Generated 2025-06-14 19:03:18.799 UTC