[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 715 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2444 | 3600.00 | 2022-06-25 | 62 | 1 | 4 | Budget |
| 17435 | 69.91 | 2023-07-25 | 62 | 1 | 12 | Actual |
| 5011 | 650.00 | 2022-08-25 | 62 | 2 | 6 | Budget |
| 6416 | 2200.00 | 2022-09-24 | 62 | 1 | 7 | Actual |
| 19055 | 3928.00 | 2023-09-24 | 62 | 1 | 7 | Actual |
| 7595 | 1900.00 | 2022-10-25 | 62 | 6 | 7 | Budget |
| 17702 | 3134.00 | 2023-08-25 | 62 | 6 | 4 | Actual |
| 6987 | 2300.00 | 2022-10-25 | 62 | 6 | 4 | Budget |
| 21052 | 1136.00 | 2023-11-25 | 62 | 6 | 6 | Actual |
| 14719 | 3224.00 | 2023-05-25 | 62 | 1 | 5 | Actual |
| 24984 | 1488.00 | 2024-03-24 | 62 | 3 | 6 | Actual |
| 17491 | 342.25 | 2023-07-25 | 62 | 6 | 12 | Actual |
| 26762 | 4031.15 | 2024-04-23 | 62 | 6 | 13 | Actual |
| 8522 | 650.00 | 2022-11-25 | 62 | 5 | 6 | Budget |
| 22531 | 400.77 | 2023-12-23 | 62 | 6 | 12 | Actual |
| 3839 | 1797.00 | 2022-07-25 | 62 | 1 | 6 | Actual |
| 9126 | 380.00 | 2022-12-23 | 62 | 7 | 3 | Budget |
| 11936 | 1875.00 | 2023-02-22 | 62 | 6 | 6 | Actual |
| 37990 | 1591.21 | 2025-02-22 | 62 | 1 | 12 | Actual |
| 3887 | 857.00 | 2022-07-25 | 62 | 2 | 6 | Actual |
| 12018 | 1793.00 | 2023-02-22 | 62 | 1 | 7 | Actual |
| 12019 | 2500.00 | 2023-02-22 | 62 | 1 | 7 | Budget |
| 8718 | 1900.00 | 2022-11-25 | 62 | 6 | 7 | Budget |
| 5760 | 550.00 | 2022-09-24 | 62 | 7 | 3 | Budget |
| 6185 | 1300.00 | 2022-09-24 | 62 | 3 | 6 | Budget |
| 18404 | 996.52 | 2023-08-25 | 62 | 6 | 11 | Actual |
| 37462 | 1014.00 | 2025-02-22 | 62 | 4 | 6 | Actual |
| 7307 | 1378.00 | 2022-10-25 | 62 | 3 | 6 | Actual |
| 15578 | 1619.00 | 2023-06-25 | 62 | 7 | 3 | Actual |
| 31709 | 602.00 | 2024-09-23 | 62 | 2 | 6 | Actual |
Generated 2025-05-24 05:01:19.860 UTC