[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 59 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12487 | 480.00 | 2023-04-13 | 62 | 7 | 3 | Budget |
| 10812 | 1300.00 | 2023-02-11 | 62 | 6 | 6 | Budget |
| 36461 | 3718.00 | 2025-02-11 | 62 | 6 | 7 | Actual |
| 28795 | 334.81 | 2024-07-13 | 62 | 5 | 11 | Actual |
| 2862 | 1400.00 | 2022-07-14 | 62 | 4 | 6 | Budget |
| 36641 | 3313.59 | 2025-02-11 | 62 | 1 | 11 | Actual |
| 36231 | 2224.00 | 2025-02-11 | 62 | 1 | 6 | Actual |
| 20825 | 4307.00 | 2023-12-14 | 62 | 1 | 5 | Actual |
| 18144 | 4434.50 | 2023-09-13 | 62 | 1 | 8 | Actual |
| 19794 | 5214.00 | 2023-11-13 | 62 | 1 | 5 | Actual |
| 21766 | 2929.00 | 2024-01-11 | 62 | 6 | 4 | Actual |
| 36078 | 5467.00 | 2025-02-11 | 62 | 6 | 4 | Actual |
| 2498 | 1600.00 | 2022-07-14 | 62 | 6 | 4 | Budget |
| 1190 | 1100.00 | 2022-06-13 | 62 | 6 | 3 | Budget |
| 28594 | 4125.40 | 2024-07-13 | 62 | 2 | 8 | Actual |
| 37381 | 1557.00 | 2025-03-13 | 62 | 1 | 6 | Actual |
| 11606 | 2100.00 | 2023-03-13 | 62 | 6 | 5 | Budget |
| 19148 | 8345.18 | 2023-10-13 | 62 | 1 | 8 | Actual |
| 25339 | 1199.72 | 2024-04-12 | 62 | 1 | 11 | Actual |
| 4412 | 1485.96 | 2022-08-13 | 62 | 6 | 8 | Actual |
| 6087 | 1500.00 | 2022-10-13 | 62 | 1 | 6 | Budget |
| 30786 | 3398.00 | 2024-09-12 | 62 | 6 | 7 | Actual |
| 7456 | 1059.00 | 2022-11-13 | 62 | 6 | 6 | Actual |
| 24037 | 2247.00 | 2024-03-12 | 62 | 6 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 573 | 1700.00 | 2022-05-13 | 62 | 3 | 6 | Budget |
| 22025 | 668.00 | 2024-01-11 | 62 | 5 | 6 | Actual |
| 10613 | 850.00 | 2023-02-11 | 62 | 2 | 6 | Budget |
| 31021 | 1645.47 | 2024-09-12 | 62 | 3 | 11 | Actual |
| 38969 | 1291.21 | 2025-04-13 | 62 | 2 | 11 | Actual |
Generated 2025-06-12 08:29:57.431 UTC