[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 753 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 948 | 2000.00 | 2022-05-09 | 62 | 1 | 8 | Budget |
| 25566 | 62.46 | 2024-04-08 | 62 | 2 | 12 | Actual |
| 14393 | 196.51 | 2023-05-09 | 62 | 1 | 12 | Actual |
| 4495 | 1432.00 | 2022-09-09 | 62 | 1 | 3 | Actual |
| 25838 | 2986.00 | 2024-05-08 | 62 | 6 | 4 | Actual |
| 23360 | 924.18 | 2024-02-07 | 62 | 3 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-09 | 62 | 4 | 6 | Budget |
| 13804 | 1959.00 | 2023-05-09 | 62 | 1 | 6 | Actual |
| 30161 | 2543.40 | 2024-08-08 | 62 | 2 | 13 | Actual |
| 36046 | 8340.00 | 2025-02-07 | 62 | 1 | 4 | Actual |
| 7866 | 1900.00 | 2022-12-10 | 62 | 1 | 3 | Budget |
| 29457 | 713.00 | 2024-08-08 | 62 | 2 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-09 | 62 | 2 | 12 | Actual |
| 7455 | 1100.00 | 2022-11-09 | 62 | 6 | 6 | Budget |
| 30611 | 1322.00 | 2024-09-08 | 62 | 3 | 6 | Actual |
| 37930 | 2743.36 | 2025-03-09 | 62 | 6 | 11 | Actual |
| 22382 | 1269.93 | 2024-01-07 | 62 | 3 | 11 | Actual |
| 4309 | 3119.32 | 2022-08-09 | 62 | 1 | 8 | Actual |
| 12914 | 1675.00 | 2023-04-09 | 62 | 3 | 6 | Actual |
| 31168 | 903.97 | 2024-09-08 | 62 | 2 | 12 | Actual |
| 21379 | 815.67 | 2023-12-10 | 62 | 3 | 11 | Actual |
| 15819 | 303.00 | 2023-07-10 | 62 | 2 | 6 | Actual |
| 25805 | 5456.00 | 2024-05-08 | 62 | 1 | 4 | Actual |
| 38558 | 785.00 | 2025-04-09 | 62 | 2 | 6 | Actual |
| 2964 | 1400.00 | 2022-07-10 | 62 | 6 | 6 | Budget |
| 31622 | 4595.00 | 2024-10-08 | 62 | 6 | 5 | Actual |
| 30403 | 5246.00 | 2024-09-08 | 62 | 6 | 4 | Actual |
| 21465 | 1086.95 | 2023-12-10 | 62 | 6 | 11 | Actual |
| 6334 | 950.00 | 2022-10-09 | 62 | 6 | 6 | Budget |
| 5947 | 2200.00 | 2022-10-09 | 62 | 1 | 5 | Budget |
Generated 2025-06-08 19:52:09.166 UTC