[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 522 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4031 | 550.00 | 2022-08-15 | 62 | 5 | 6 | Budget |
| 7307 | 1378.00 | 2022-11-15 | 62 | 3 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 21556 | 175.23 | 2023-12-16 | 62 | 6 | 12 | Actual |
| 1051 | 1000.00 | 2022-05-15 | 62 | 6 | 8 | Budget |
| 15792 | 1639.00 | 2023-07-16 | 62 | 1 | 6 | Actual |
| 33035 | 4970.00 | 2024-11-14 | 62 | 6 | 7 | Actual |
| 38586 | 1831.00 | 2025-04-15 | 62 | 3 | 6 | Actual |
| 31287 | 1624.09 | 2024-09-14 | 62 | 2 | 13 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 10895 | 2690.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
| 2175 | 1000.00 | 2022-06-15 | 62 | 6 | 8 | Budget |
| 10290 | 2518.00 | 2023-02-13 | 62 | 1 | 4 | Actual |
| 31140 | 1753.98 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 37408 | 883.00 | 2025-03-15 | 62 | 2 | 6 | Actual |
| 27354 | 3497.00 | 2024-06-14 | 62 | 6 | 7 | Actual |
| 11466 | 2600.00 | 2023-03-15 | 62 | 6 | 4 | Budget |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 19702 | 4882.00 | 2023-11-15 | 62 | 1 | 4 | Actual |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 31911 | 4757.00 | 2024-10-14 | 62 | 6 | 7 | Actual |
| 10345 | 2600.00 | 2023-02-13 | 62 | 6 | 4 | Budget |
| 13493 | 8283.00 | 2023-05-15 | 62 | 1 | 3 | Actual |
| 3514 | 550.00 | 2022-08-15 | 62 | 7 | 3 | Budget |
| 9594 | 1400.00 | 2023-01-13 | 62 | 4 | 6 | Budget |
| 9497 | 709.00 | 2023-01-13 | 62 | 2 | 6 | Actual |
| 10951 | 2000.00 | 2023-02-13 | 62 | 6 | 7 | Budget |
| 16230 | 269.91 | 2023-07-16 | 62 | 2 | 11 | Actual |
| 36018 | 1099.00 | 2025-02-13 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 20:28:33.129 UTC