[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 893 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1050 | 1201.10 | 2022-05-14 | 62 | 6 | 8 | Actual |
| 32031 | 4366.31 | 2024-10-13 | 62 | 6 | 8 | Actual |
| 20378 | 679.50 | 2023-11-14 | 62 | 4 | 11 | Actual |
| 996 | 1000.00 | 2022-05-14 | 62 | 2 | 8 | Budget |
| 26762 | 4031.15 | 2024-05-13 | 62 | 6 | 13 | Actual |
| 26289 | 7575.46 | 2024-05-13 | 62 | 1 | 8 | Actual |
| 12594 | 2600.00 | 2023-04-14 | 62 | 6 | 4 | Budget |
| 36959 | 1624.09 | 2025-02-12 | 62 | 1 | 13 | Actual |
| 2069 | 2851.13 | 2022-06-14 | 62 | 1 | 8 | Actual |
| 7921 | 850.00 | 2022-12-15 | 62 | 6 | 3 | Budget |
| 12915 | 2300.00 | 2023-04-14 | 62 | 3 | 6 | Budget |
| 3432 | 850.00 | 2022-08-14 | 62 | 6 | 3 | Budget |
| 28303 | 546.00 | 2024-07-14 | 62 | 2 | 6 | Actual |
| 38761 | 2803.00 | 2025-04-14 | 62 | 6 | 7 | Actual |
| 27151 | 507.00 | 2024-06-13 | 62 | 2 | 6 | Actual |
| 33123 | 3123.87 | 2024-11-13 | 62 | 2 | 8 | Actual |
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 14098 | 5372.39 | 2023-05-14 | 62 | 1 | 8 | Actual |
| 5061 | 1300.00 | 2022-09-14 | 62 | 3 | 6 | Budget |
| 36780 | 2326.33 | 2025-02-12 | 62 | 6 | 11 | Actual |
| 39050 | 383.74 | 2025-04-14 | 62 | 5 | 11 | Actual |
| 29868 | 570.98 | 2024-08-13 | 62 | 2 | 11 | Actual |
| 13149 | 2500.00 | 2023-04-14 | 62 | 1 | 7 | Budget |
| 35868 | 3046.92 | 2025-01-12 | 62 | 6 | 13 | Actual |
| 7307 | 1378.00 | 2022-11-14 | 62 | 3 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-15 | 62 | 1 | 4 | Actual |
| 22682 | 1369.00 | 2024-02-12 | 62 | 7 | 3 | Actual |
| 4552 | 850.00 | 2022-09-14 | 62 | 6 | 3 | Budget |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 2258 | 1800.00 | 2022-07-15 | 62 | 1 | 3 | Budget |
Generated 2025-06-14 00:35:44.651 UTC