[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 615 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28303 | 546.00 | 2024-07-15 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-15 | 62 | 3 | 6 | Budget |
| 17054 | 3573.00 | 2023-08-15 | 62 | 6 | 7 | Actual |
| 6932 | 3400.00 | 2022-11-15 | 62 | 1 | 4 | Budget |
| 36750 | 538.00 | 2025-02-13 | 62 | 5 | 11 | Actual |
| 2580 | 1472.00 | 2022-07-16 | 62 | 1 | 5 | Actual |
| 6745 | 2470.00 | 2022-11-15 | 62 | 1 | 3 | Actual |
| 1319 | 4444.00 | 2022-06-15 | 62 | 1 | 4 | Actual |
| 4088 | 950.00 | 2022-08-15 | 62 | 6 | 6 | Budget |
| 20998 | 1798.00 | 2023-12-16 | 62 | 4 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-14 | 62 | 1 | 7 | Actual |
| 5619 | 1500.00 | 2022-10-15 | 62 | 1 | 3 | Budget |
| 17316 | 807.16 | 2023-08-15 | 62 | 4 | 11 | Actual |
| 1516 | 1497.00 | 2022-06-15 | 62 | 6 | 5 | Actual |
| 38317 | 644.00 | 2025-04-15 | 62 | 7 | 3 | Actual |
| 37108 | 4938.00 | 2025-03-15 | 62 | 6 | 3 | Actual |
| 8850 | 1542.02 | 2022-12-16 | 62 | 2 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-15 | 62 | 6 | 8 | Actual |
| 20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 8428 | 1654.00 | 2022-12-16 | 62 | 3 | 6 | Actual |
| 4087 | 1500.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 996 | 1000.00 | 2022-05-15 | 62 | 2 | 8 | Budget |
| 29954 | 2280.59 | 2024-08-14 | 62 | 6 | 11 | Actual |
| 35491 | 2714.64 | 2025-01-13 | 62 | 1 | 11 | Actual |
| 39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
| 14950 | 1342.00 | 2023-06-15 | 62 | 6 | 6 | Actual |
| 11548 | 2828.00 | 2023-03-15 | 62 | 1 | 5 | Actual |
| 28768 | 1139.08 | 2024-07-15 | 62 | 4 | 11 | Actual |
| 38558 | 785.00 | 2025-04-15 | 62 | 2 | 6 | Actual |
Generated 2025-06-14 12:36:37.718 UTC