[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 527 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4170 | 2406.00 | 2022-08-15 | 62 | 1 | 7 | Actual |
| 13587 | 1649.00 | 2023-05-15 | 62 | 7 | 3 | Actual |
| 19968 | 965.00 | 2023-11-15 | 62 | 4 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 22236 | 3766.30 | 2024-01-13 | 62 | 2 | 8 | Actual |
| 38941 | 3561.46 | 2025-04-15 | 62 | 1 | 11 | Actual |
| 2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 14839 | 938.00 | 2023-06-15 | 62 | 2 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-15 | 62 | 1 | 5 | Actual |
| 24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
| 8331 | 1900.00 | 2022-12-16 | 62 | 1 | 6 | Budget |
| 9044 | 850.00 | 2023-01-13 | 62 | 6 | 3 | Budget |
| 25279 | 3222.35 | 2024-04-14 | 62 | 6 | 8 | Actual |
| 12159 | 3090.53 | 2023-03-15 | 62 | 1 | 8 | Actual |
| 19148 | 8345.18 | 2023-10-15 | 62 | 1 | 8 | Actual |
| 37899 | 343.32 | 2025-03-15 | 62 | 5 | 11 | Actual |
| 23414 | 297.57 | 2024-02-13 | 62 | 5 | 11 | Actual |
| 1189 | 1504.00 | 2022-06-15 | 62 | 6 | 3 | Actual |
| 13206 | 2000.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 5 | 1546.00 | 2022-05-15 | 62 | 1 | 3 | Actual |
| 10709 | 1300.00 | 2023-02-13 | 62 | 4 | 6 | Budget |
| 6333 | 741.00 | 2022-10-15 | 62 | 6 | 6 | Actual |
| 7456 | 1059.00 | 2022-11-15 | 62 | 6 | 6 | Actual |
| 667 | 750.00 | 2022-05-15 | 62 | 5 | 6 | Budget |
| 2766 | 480.00 | 2022-07-16 | 62 | 2 | 6 | Budget |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 26941 | 8750.00 | 2024-06-14 | 62 | 1 | 4 | Actual |
| 30611 | 1322.00 | 2024-09-14 | 62 | 3 | 6 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 19674 | 2282.00 | 2023-11-15 | 62 | 7 | 3 | Actual |
Generated 2025-06-14 13:23:05.502 UTC