[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 723 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6606 | 1528.38 | 2022-10-09 | 62 | 2 | 8 | Actual |
| 9173 | 3400.00 | 2023-01-07 | 62 | 1 | 4 | Budget |
| 1272 | 380.00 | 2022-06-09 | 62 | 7 | 3 | Budget |
| 5678 | 850.00 | 2022-10-09 | 62 | 6 | 3 | Budget |
| 806 | 3337.00 | 2022-05-09 | 62 | 1 | 7 | Actual |
| 16638 | 2722.00 | 2023-08-09 | 62 | 1 | 4 | Actual |
| 13290 | 3669.33 | 2023-04-09 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
| 6557 | 2300.00 | 2022-10-09 | 62 | 1 | 8 | Budget |
| 28915 | 351.83 | 2024-07-09 | 62 | 2 | 12 | Actual |
| 3374 | 1500.00 | 2022-08-09 | 62 | 1 | 3 | Budget |
| 15639 | 3481.00 | 2023-07-10 | 62 | 6 | 4 | Actual |
| 23594 | 7854.00 | 2024-03-08 | 62 | 1 | 3 | Actual |
| 13207 | 1685.00 | 2023-04-09 | 62 | 6 | 7 | Actual |
| 31468 | 1136.00 | 2024-10-08 | 62 | 7 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-09 | 62 | 6 | 6 | Actual |
| 6136 | 673.00 | 2022-10-09 | 62 | 2 | 6 | Actual |
| 24362 | 594.39 | 2024-03-08 | 62 | 3 | 11 | Actual |
| 15009 | 7952.00 | 2023-06-09 | 62 | 1 | 7 | Actual |
| 36696 | 2076.33 | 2025-02-07 | 62 | 3 | 11 | Actual |
| 17670 | 5340.00 | 2023-09-09 | 62 | 1 | 4 | Actual |
| 38881 | 3742.06 | 2025-04-09 | 62 | 6 | 8 | Actual |
| 1376 | 1600.00 | 2022-06-09 | 62 | 6 | 4 | Budget |
| 5108 | 1264.00 | 2022-09-09 | 62 | 4 | 6 | Actual |
| 5348 | 1900.00 | 2022-09-09 | 62 | 6 | 7 | Budget |
| 13526 | 4913.00 | 2023-05-09 | 62 | 6 | 3 | Actual |
| 30663 | 699.00 | 2024-09-08 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 24096 | 4727.00 | 2024-03-08 | 62 | 1 | 7 | Actual |
| 4496 | 1500.00 | 2022-09-09 | 62 | 1 | 3 | Budget |
Generated 2025-06-09 00:23:50.924 UTC