[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 747 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 17702 | 3134.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
| 4823 | 2200.00 | 2022-09-12 | 62 | 1 | 5 | Budget |
| 22409 | 1139.08 | 2024-01-10 | 62 | 4 | 11 | Actual |
| 9832 | 1900.00 | 2023-01-10 | 62 | 6 | 7 | Budget |
| 9449 | 2169.00 | 2023-01-10 | 62 | 1 | 6 | Actual |
| 19088 | 4663.00 | 2023-10-12 | 62 | 6 | 7 | Actual |
| 2175 | 1000.00 | 2022-06-12 | 62 | 6 | 8 | Budget |
| 33717 | 1673.00 | 2024-12-12 | 62 | 7 | 3 | Actual |
| 33003 | 5841.00 | 2024-11-11 | 62 | 1 | 7 | Actual |
| 31287 | 1624.09 | 2024-09-11 | 62 | 2 | 13 | Actual |
| 6932 | 3400.00 | 2022-11-12 | 62 | 1 | 4 | Budget |
| 5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
| 7071 | 2100.00 | 2022-11-12 | 62 | 1 | 5 | Budget |
| 26551 | 1005.03 | 2024-05-11 | 62 | 6 | 11 | Actual |
| 30753 | 5203.00 | 2024-09-11 | 62 | 1 | 7 | Actual |
| 2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
| 35021 | 3009.00 | 2025-01-10 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-12 | 62 | 6 | 4 | Actual |
| 30250 | 5778.00 | 2024-09-11 | 62 | 1 | 3 | Actual |
| 34219 | 4276.92 | 2024-12-12 | 62 | 1 | 8 | Actual |
| 13395 | 2102.64 | 2023-04-12 | 62 | 6 | 8 | Actual |
| 8429 | 1500.00 | 2022-12-13 | 62 | 3 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-12 | 62 | 1 | 7 | Actual |
| 36549 | 4093.58 | 2025-02-10 | 62 | 2 | 8 | Actual |
| 5863 | 1629.00 | 2022-10-12 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2022-10-12 | 62 | 5 | 6 | Actual |
| 35810 | 1217.06 | 2025-01-10 | 62 | 1 | 13 | Actual |
| 4634 | 550.00 | 2022-09-12 | 62 | 7 | 3 | Budget |
| 1744 | 1400.00 | 2022-06-12 | 62 | 4 | 6 | Budget |
| 20857 | 3810.00 | 2023-12-13 | 62 | 6 | 5 | Actual |
Generated 2025-06-11 08:52:16.048 UTC