[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 909 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13206 | 2000.00 | 2023-04-19 | 62 | 6 | 7 | Budget |
| 39320 | 2583.76 | 2025-04-19 | 62 | 6 | 13 | Actual |
| 7353 | 1400.00 | 2022-11-19 | 62 | 4 | 6 | Budget |
| 16230 | 269.91 | 2023-07-20 | 62 | 2 | 11 | Actual |
| 31622 | 4595.00 | 2024-10-18 | 62 | 6 | 5 | Actual |
| 11277 | 1242.00 | 2023-03-19 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-18 | 62 | 6 | 11 | Actual |
| 3046 | 2912.00 | 2022-07-20 | 62 | 1 | 7 | Actual |
| 193 | 3449.00 | 2022-05-19 | 62 | 1 | 4 | Actual |
| 7922 | 1120.00 | 2022-12-20 | 62 | 6 | 3 | Actual |
| 15396 | 173.10 | 2023-06-19 | 62 | 1 | 12 | Actual |
| 11606 | 2100.00 | 2023-03-19 | 62 | 6 | 5 | Budget |
| 29485 | 1852.00 | 2024-08-18 | 62 | 3 | 6 | Actual |
| 11935 | 1300.00 | 2023-03-19 | 62 | 6 | 6 | Budget |
| 21406 | 1258.23 | 2023-12-20 | 62 | 4 | 11 | Actual |
| 14333 | 692.26 | 2023-05-19 | 62 | 6 | 11 | Actual |
| 38317 | 644.00 | 2025-04-19 | 62 | 7 | 3 | Actual |
| 25777 | 1250.00 | 2024-05-18 | 62 | 7 | 3 | Actual |
| 7594 | 2611.00 | 2022-11-19 | 62 | 6 | 7 | Actual |
| 8108 | 2329.00 | 2022-12-20 | 62 | 6 | 4 | Actual |
| 807 | 2800.00 | 2022-05-19 | 62 | 1 | 7 | Budget |
| 24335 | 501.83 | 2024-03-18 | 62 | 2 | 11 | Actual |
| 10709 | 1300.00 | 2023-02-17 | 62 | 4 | 6 | Budget |
| 996 | 1000.00 | 2022-05-19 | 62 | 2 | 8 | Budget |
| 30403 | 5246.00 | 2024-09-18 | 62 | 6 | 4 | Actual |
| 32031 | 4366.31 | 2024-10-18 | 62 | 6 | 8 | Actual |
| 15304 | 1097.59 | 2023-06-19 | 62 | 4 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-17 | 62 | 1 | 8 | Budget |
| 29277 | 4444.00 | 2024-08-18 | 62 | 6 | 4 | Actual |
| 33297 | 784.82 | 2024-11-18 | 62 | 4 | 11 | Actual |
Generated 2025-06-18 04:27:02.284 UTC