[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 558 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 20117 | 2827.00 | 2023-11-13 | 62 | 6 | 7 | Actual |
| 4358 | 1100.00 | 2022-08-13 | 62 | 2 | 8 | Budget |
| 29485 | 1852.00 | 2024-08-12 | 62 | 3 | 6 | Actual |
| 8248 | 2200.00 | 2022-12-14 | 62 | 6 | 5 | Budget |
| 38669 | 1947.00 | 2025-04-13 | 62 | 6 | 6 | Actual |
| 26731 | 2934.64 | 2024-05-12 | 62 | 2 | 13 | Actual |
| 26050 | 1793.00 | 2024-05-12 | 62 | 3 | 6 | Actual |
| 21052 | 1136.00 | 2023-12-14 | 62 | 6 | 6 | Actual |
| 31376 | 6939.00 | 2024-10-12 | 62 | 1 | 3 | Actual |
| 2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
| 29007 | 1829.36 | 2024-07-13 | 62 | 1 | 13 | Actual |
| 35491 | 2714.64 | 2025-01-11 | 62 | 1 | 11 | Actual |
| 30637 | 1065.00 | 2024-09-12 | 62 | 4 | 6 | Actual |
| 32291 | 1180.57 | 2024-10-12 | 62 | 1 | 12 | Actual |
| 38378 | 4278.00 | 2025-04-13 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-03-13 | 62 | 7 | 3 | Actual |
| 12406 | 1768.00 | 2023-04-13 | 62 | 6 | 3 | Actual |
| 39023 | 2184.84 | 2025-04-13 | 62 | 4 | 11 | Actual |
| 1459 | 1900.00 | 2022-06-13 | 62 | 1 | 5 | Budget |
| 25716 | 4439.00 | 2024-05-12 | 62 | 6 | 3 | Actual |
| 8476 | 1400.00 | 2022-12-14 | 62 | 4 | 6 | Budget |
| 27205 | 1163.00 | 2024-06-12 | 62 | 4 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-13 | 62 | 2 | 6 | Actual |
| 29537 | 786.00 | 2024-08-12 | 62 | 5 | 6 | Actual |
| 12159 | 3090.53 | 2023-03-13 | 62 | 1 | 8 | Actual |
| 10159 | 1300.00 | 2023-02-11 | 62 | 6 | 3 | Budget |
| 9126 | 380.00 | 2023-01-11 | 62 | 7 | 3 | Budget |
| 1986 | 2545.00 | 2022-06-13 | 62 | 6 | 7 | Actual |
Generated 2025-06-12 15:53:25.164 UTC