[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 613 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34686 | 1557.42 | 2024-12-09 | 62 | 2 | 13 | Actual |
| 10812 | 1300.00 | 2023-02-07 | 62 | 6 | 6 | Budget |
| 39023 | 2184.84 | 2025-04-09 | 62 | 4 | 11 | Actual |
| 19176 | 4908.75 | 2023-10-09 | 62 | 2 | 8 | Actual |
| 18291 | 219.91 | 2023-09-09 | 62 | 2 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-09 | 62 | 6 | 4 | Budget |
| 30994 | 651.84 | 2024-09-08 | 62 | 2 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 25279 | 3222.35 | 2024-04-08 | 62 | 6 | 8 | Actual |
| 10428 | 3000.00 | 2023-02-07 | 62 | 1 | 5 | Budget |
| 4964 | 1500.00 | 2022-09-09 | 62 | 1 | 6 | Budget |
| 29370 | 2540.00 | 2024-08-08 | 62 | 6 | 5 | Actual |
| 12406 | 1768.00 | 2023-04-09 | 62 | 6 | 3 | Actual |
| 6605 | 1100.00 | 2022-10-09 | 62 | 2 | 8 | Budget |
| 2964 | 1400.00 | 2022-07-10 | 62 | 6 | 6 | Budget |
| 2717 | 1736.00 | 2022-07-10 | 62 | 1 | 6 | Actual |
| 2635 | 1800.00 | 2022-07-10 | 62 | 6 | 5 | Budget |
| 16343 | 1246.53 | 2023-07-10 | 62 | 6 | 11 | Actual |
| 27616 | 1939.09 | 2024-06-08 | 62 | 4 | 11 | Actual |
| 12207 | 1969.30 | 2023-03-09 | 62 | 2 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-07 | 62 | 1 | 7 | Actual |
| 13526 | 4913.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
| 26410 | 1543.34 | 2024-05-08 | 62 | 1 | 11 | Actual |
| 10663 | 2300.00 | 2023-02-07 | 62 | 3 | 6 | Budget |
| 22922 | 346.00 | 2024-02-07 | 62 | 2 | 6 | Actual |
| 2396 | 380.00 | 2022-07-10 | 62 | 7 | 3 | Budget |
| 13804 | 1959.00 | 2023-05-09 | 62 | 1 | 6 | Actual |
| 7070 | 1901.00 | 2022-11-09 | 62 | 1 | 5 | Actual |
| 28626 | 5007.24 | 2024-07-09 | 62 | 6 | 8 | Actual |
| 5864 | 1600.00 | 2022-10-09 | 62 | 6 | 4 | Budget |
Generated 2025-06-08 17:49:54.133 UTC