[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 555 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7782 | 750.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
| 11689 | 2405.00 | 2023-03-12 | 62 | 1 | 6 | Actual |
| 12676 | 2650.00 | 2023-04-12 | 62 | 1 | 5 | Actual |
| 19377 | 498.64 | 2023-10-12 | 62 | 5 | 11 | Actual |
| 31737 | 1468.00 | 2024-10-11 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-11 | 62 | 4 | 11 | Actual |
| 17462 | 110.34 | 2023-08-12 | 62 | 2 | 12 | Actual |
| 28594 | 4125.40 | 2024-07-12 | 62 | 2 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-13 | 62 | 1 | 6 | Actual |
| 4552 | 850.00 | 2022-09-12 | 62 | 6 | 3 | Budget |
| 250 | 1600.00 | 2022-05-12 | 62 | 6 | 4 | Budget |
| 4682 | 3200.00 | 2022-09-12 | 62 | 1 | 4 | Budget |
| 8331 | 1900.00 | 2022-12-13 | 62 | 1 | 6 | Budget |
| 35519 | 1366.74 | 2025-01-10 | 62 | 2 | 11 | Actual |
| 34775 | 5342.00 | 2025-01-10 | 62 | 1 | 3 | Actual |
| 24096 | 4727.00 | 2024-03-11 | 62 | 1 | 7 | Actual |
| 2497 | 1454.00 | 2022-07-13 | 62 | 6 | 4 | Actual |
| 523 | 780.00 | 2022-05-12 | 62 | 2 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
| 5012 | 567.00 | 2022-09-12 | 62 | 2 | 6 | Actual |
| 1189 | 1504.00 | 2022-06-12 | 62 | 6 | 3 | Actual |
| 6663 | 950.00 | 2022-10-12 | 62 | 6 | 8 | Budget |
| 11606 | 2100.00 | 2023-03-12 | 62 | 6 | 5 | Budget |
| 17234 | 881.63 | 2023-08-12 | 62 | 1 | 11 | Actual |
| 30786 | 3398.00 | 2024-09-11 | 62 | 6 | 7 | Actual |
| 28741 | 2134.84 | 2024-07-12 | 62 | 3 | 11 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 22409 | 1139.08 | 2024-01-10 | 62 | 4 | 11 | Actual |
| 23927 | 384.00 | 2024-03-11 | 62 | 2 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-13 | 62 | 2 | 8 | Budget |
Generated 2025-06-11 07:23:59.840 UTC