[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 84 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13066 | 1300.00 | 2023-04-12 | 62 | 6 | 6 | Budget |
| 22590 | 8025.00 | 2024-02-10 | 62 | 1 | 3 | Actual |
| 16551 | 4638.00 | 2023-08-12 | 62 | 6 | 3 | Actual |
| 21734 | 3752.00 | 2024-01-10 | 62 | 1 | 4 | Actual |
| 35136 | 2889.00 | 2025-01-10 | 62 | 3 | 6 | Actual |
| 193 | 3449.00 | 2022-05-12 | 62 | 1 | 4 | Actual |
| 35927 | 7880.00 | 2025-02-10 | 62 | 1 | 3 | Actual |
| 9963 | 1100.00 | 2023-01-10 | 62 | 2 | 8 | Budget |
| 32119 | 839.07 | 2024-10-11 | 62 | 2 | 11 | Actual |
| 3984 | 1000.00 | 2022-08-12 | 62 | 4 | 6 | Budget |
| 8476 | 1400.00 | 2022-12-13 | 62 | 4 | 6 | Budget |
| 3702 | 2520.00 | 2022-08-12 | 62 | 1 | 5 | Actual |
| 33838 | 3241.00 | 2024-12-12 | 62 | 1 | 5 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 6801 | 850.00 | 2022-11-12 | 62 | 6 | 3 | Budget |
| 31682 | 2798.00 | 2024-10-11 | 62 | 1 | 6 | Actual |
| 25933 | 4523.00 | 2024-05-11 | 62 | 6 | 5 | Actual |
| 20025 | 1666.00 | 2023-11-12 | 62 | 6 | 6 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 10812 | 1300.00 | 2023-02-10 | 62 | 6 | 6 | Budget |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 24362 | 594.39 | 2024-03-11 | 62 | 3 | 11 | Actual |
| 34988 | 4772.00 | 2025-01-10 | 62 | 1 | 5 | Actual |
| 8428 | 1654.00 | 2022-12-13 | 62 | 3 | 6 | Actual |
| 4823 | 2200.00 | 2022-09-12 | 62 | 1 | 5 | Budget |
| 2634 | 2054.00 | 2022-07-13 | 62 | 6 | 5 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 34278 | 3214.78 | 2024-12-12 | 62 | 6 | 8 | Actual |
| 32383 | 1267.94 | 2024-10-11 | 62 | 1 | 13 | Actual |
| 4496 | 1500.00 | 2022-09-12 | 62 | 1 | 3 | Budget |
Generated 2025-06-11 11:21:05.882 UTC