[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 725 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5760 | 550.00 | 2022-10-04 | 62 | 7 | 3 | Budget |
| 25805 | 5456.00 | 2024-05-03 | 62 | 1 | 4 | Actual |
| 3374 | 1500.00 | 2022-08-04 | 62 | 1 | 3 | Budget |
| 9640 | 382.00 | 2023-01-02 | 62 | 5 | 6 | Actual |
| 18144 | 4434.50 | 2023-09-04 | 62 | 1 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-03 | 62 | 1 | 3 | Actual |
| 4087 | 1500.00 | 2022-08-04 | 62 | 6 | 6 | Actual |
| 13289 | 2400.00 | 2023-04-04 | 62 | 1 | 8 | Budget |
| 28183 | 4109.00 | 2024-07-04 | 62 | 1 | 5 | Actual |
| 2117 | 2051.12 | 2022-06-04 | 62 | 2 | 8 | Actual |
| 25995 | 1017.00 | 2024-05-03 | 62 | 1 | 6 | Actual |
| 6334 | 950.00 | 2022-10-04 | 62 | 6 | 6 | Budget |
| 27231 | 817.00 | 2024-06-03 | 62 | 5 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-02 | 62 | 6 | 6 | Actual |
| 21111 | 4810.00 | 2023-12-05 | 62 | 1 | 7 | Actual |
| 18996 | 1252.00 | 2023-10-04 | 62 | 6 | 6 | Actual |
| 17702 | 3134.00 | 2023-09-04 | 62 | 6 | 4 | Actual |
| 5154 | 550.00 | 2022-09-04 | 62 | 5 | 6 | Budget |
| 23747 | 2225.00 | 2024-03-03 | 62 | 6 | 4 | Actual |
| 28566 | 5042.08 | 2024-07-04 | 62 | 1 | 8 | Actual |
| 32592 | 1083.00 | 2024-11-03 | 62 | 7 | 3 | Actual |
| 36018 | 1099.00 | 2025-02-02 | 62 | 7 | 3 | Actual |
| 13942 | 1294.00 | 2023-05-04 | 62 | 6 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-03 | 62 | 6 | 4 | Actual |
| 36521 | 9281.56 | 2025-02-02 | 62 | 1 | 8 | Actual |
| 24716 | 816.00 | 2024-04-03 | 62 | 7 | 3 | Actual |
| 35519 | 1366.74 | 2025-01-02 | 62 | 2 | 11 | Actual |
| 12488 | 500.00 | 2023-04-04 | 62 | 7 | 3 | Actual |
| 3046 | 2912.00 | 2022-07-05 | 62 | 1 | 7 | Actual |
| 7400 | 601.00 | 2022-11-04 | 62 | 5 | 6 | Actual |
Generated 2025-06-03 13:28:07.487 UTC