[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 917 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8801 | 2300.00 | 2022-12-12 | 62 | 1 | 8 | Budget |
| 7210 | 1900.00 | 2022-11-11 | 62 | 1 | 6 | Budget |
| 10160 | 1145.00 | 2023-02-09 | 62 | 6 | 3 | Actual |
| 4552 | 850.00 | 2022-09-11 | 62 | 6 | 3 | Budget |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 13709 | 4211.00 | 2023-05-11 | 62 | 1 | 5 | Actual |
| 13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 7595 | 1900.00 | 2022-11-11 | 62 | 6 | 7 | Budget |
| 29337 | 3943.00 | 2024-08-10 | 62 | 1 | 5 | Actual |
| 1051 | 1000.00 | 2022-05-11 | 62 | 6 | 8 | Budget |
| 13742 | 3048.00 | 2023-05-11 | 62 | 6 | 5 | Actual |
| 23092 | 5743.00 | 2024-02-09 | 62 | 1 | 7 | Actual |
| 11880 | 650.00 | 2023-03-11 | 62 | 5 | 6 | Budget |
| 35600 | 336.94 | 2025-01-09 | 62 | 5 | 11 | Actual |
| 5946 | 2380.00 | 2022-10-11 | 62 | 1 | 5 | Actual |
| 7257 | 1134.00 | 2022-11-11 | 62 | 2 | 6 | Actual |
| 6745 | 2470.00 | 2022-11-11 | 62 | 1 | 3 | Actual |
| 995 | 1249.59 | 2022-05-11 | 62 | 2 | 8 | Actual |
| 28594 | 4125.40 | 2024-07-11 | 62 | 2 | 8 | Actual |
| 11465 | 3534.00 | 2023-03-11 | 62 | 6 | 4 | Actual |
| 666 | 898.00 | 2022-05-11 | 62 | 5 | 6 | Actual |
| 12265 | 1854.15 | 2023-03-11 | 62 | 6 | 8 | Actual |
| 21111 | 4810.00 | 2023-12-12 | 62 | 1 | 7 | Actual |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 33035 | 4970.00 | 2024-11-10 | 62 | 6 | 7 | Actual |
| 15162 | 3905.70 | 2023-06-11 | 62 | 6 | 8 | Actual |
| 2717 | 1736.00 | 2022-07-12 | 62 | 1 | 6 | Actual |
| 26227 | 7223.00 | 2024-05-10 | 62 | 6 | 7 | Actual |
| 21379 | 815.67 | 2023-12-12 | 62 | 3 | 11 | Actual |
| 37899 | 343.32 | 2025-03-11 | 62 | 5 | 11 | Actual |
Generated 2025-06-10 05:23:32.173 UTC