[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 842 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 5348 | 1900.00 | 2022-09-14 | 62 | 6 | 7 | Budget |
| 27033 | 4424.00 | 2024-06-13 | 62 | 1 | 5 | Actual |
| 38586 | 1831.00 | 2025-04-14 | 62 | 3 | 6 | Actual |
| 37790 | 2215.69 | 2025-03-14 | 62 | 1 | 11 | Actual |
| 11277 | 1242.00 | 2023-03-14 | 62 | 6 | 3 | Actual |
| 17021 | 4329.00 | 2023-08-14 | 62 | 1 | 7 | Actual |
| 7865 | 1782.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 31789 | 967.00 | 2024-10-13 | 62 | 5 | 6 | Actual |
| 35311 | 3902.00 | 2025-01-12 | 62 | 6 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-12 | 62 | 1 | 4 | Actual |
| 38969 | 1291.21 | 2025-04-14 | 62 | 2 | 11 | Actual |
| 35631 | 1247.59 | 2025-01-12 | 62 | 6 | 11 | Actual |
| 15847 | 1530.00 | 2023-07-15 | 62 | 3 | 6 | Actual |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 32173 | 881.63 | 2024-10-13 | 62 | 4 | 11 | Actual |
| 14275 | 1211.42 | 2023-05-14 | 62 | 3 | 11 | Actual |
| 31048 | 1614.62 | 2024-09-13 | 62 | 4 | 11 | Actual |
| 37462 | 1014.00 | 2025-03-14 | 62 | 4 | 6 | Actual |
| 6087 | 1500.00 | 2022-10-14 | 62 | 1 | 6 | Budget |
| 34567 | 1055.03 | 2024-12-14 | 62 | 2 | 12 | Actual |
| 34599 | 2555.06 | 2024-12-14 | 62 | 6 | 12 | Actual |
| 2908 | 728.00 | 2022-07-15 | 62 | 5 | 6 | Actual |
| 28383 | 872.00 | 2024-07-14 | 62 | 5 | 6 | Actual |
| 29660 | 2916.00 | 2024-08-13 | 62 | 6 | 7 | Actual |
| 11466 | 2600.00 | 2023-03-14 | 62 | 6 | 4 | Budget |
| 12265 | 1854.15 | 2023-03-14 | 62 | 6 | 8 | Actual |
| 38558 | 785.00 | 2025-04-14 | 62 | 2 | 6 | Actual |
| 32913 | 925.00 | 2024-11-13 | 62 | 5 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-14 | 62 | 1 | 6 | Budget |
| 32713 | 4853.00 | 2024-11-13 | 62 | 1 | 5 | Actual |
Generated 2025-06-13 18:15:29.357 UTC