[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 761 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4552 | 850.00 | 2022-09-09 | 62 | 6 | 3 | Budget |
| 8248 | 2200.00 | 2022-12-10 | 62 | 6 | 5 | Budget |
| 23445 | 1508.23 | 2024-02-07 | 62 | 6 | 11 | Actual |
| 32806 | 2022.00 | 2024-11-08 | 62 | 1 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-09 | 62 | 6 | 8 | Actual |
| 14867 | 2806.00 | 2023-06-09 | 62 | 3 | 6 | Actual |
| 8052 | 3400.00 | 2022-12-10 | 62 | 1 | 4 | Budget |
| 15606 | 2748.00 | 2023-07-10 | 62 | 1 | 4 | Actual |
| 31496 | 7246.00 | 2024-10-08 | 62 | 1 | 4 | Actual |
| 31820 | 1497.00 | 2024-10-08 | 62 | 6 | 6 | Actual |
| 26317 | 4178.43 | 2024-05-08 | 62 | 2 | 8 | Actual |
| 5759 | 646.00 | 2022-10-09 | 62 | 7 | 3 | Actual |
| 12347 | 2648.00 | 2023-04-09 | 62 | 1 | 3 | Actual |
| 33957 | 356.00 | 2024-12-09 | 62 | 2 | 6 | Actual |
| 20497 | 102.89 | 2023-11-09 | 62 | 1 | 12 | Actual |
| 38531 | 2493.00 | 2025-04-09 | 62 | 1 | 6 | Actual |
| 19350 | 719.92 | 2023-10-09 | 62 | 4 | 11 | Actual |
| 3702 | 2520.00 | 2022-08-09 | 62 | 1 | 5 | Actual |
| 9043 | 1019.00 | 2023-01-07 | 62 | 6 | 3 | Actual |
| 31622 | 4595.00 | 2024-10-08 | 62 | 6 | 5 | Actual |
| 7782 | 750.00 | 2022-11-09 | 62 | 6 | 8 | Budget |
| 37872 | 1245.46 | 2025-03-09 | 62 | 4 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-07 | 62 | 6 | 8 | Actual |
| 5431 | 3601.15 | 2022-09-09 | 62 | 1 | 8 | Actual |
| 9230 | 2764.00 | 2023-01-07 | 62 | 6 | 4 | Actual |
| 25596 | 241.19 | 2024-04-08 | 62 | 6 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-09 | 62 | 1 | 8 | Actual |
| 39050 | 383.74 | 2025-04-09 | 62 | 5 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-07 | 62 | 1 | 8 | Budget |
| 16671 | 2196.00 | 2023-08-09 | 62 | 6 | 4 | Actual |
Generated 2025-06-08 15:03:23.656 UTC