[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 920 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38612 | 932.00 | 2025-04-15 | 62 | 4 | 6 | Actual |
| 24128 | 3280.00 | 2024-03-14 | 62 | 6 | 7 | Actual |
| 2118 | 1000.00 | 2022-06-15 | 62 | 2 | 8 | Budget |
| 335 | 1900.00 | 2022-05-15 | 62 | 1 | 5 | Budget |
| 19296 | 163.53 | 2023-10-15 | 62 | 2 | 11 | Actual |
| 391 | 1800.00 | 2022-05-15 | 62 | 6 | 5 | Budget |
| 4310 | 2300.00 | 2022-08-15 | 62 | 1 | 8 | Budget |
| 4087 | 1500.00 | 2022-08-15 | 62 | 6 | 6 | Actual |
| 39170 | 803.97 | 2025-04-15 | 62 | 2 | 12 | Actual |
| 33536 | 2713.58 | 2024-11-14 | 62 | 2 | 13 | Actual |
| 29157 | 3965.00 | 2024-08-14 | 62 | 6 | 3 | Actual |
| 11139 | 1000.00 | 2023-02-13 | 62 | 6 | 8 | Budget |
| 22743 | 2326.00 | 2024-02-13 | 62 | 6 | 4 | Actual |
| 5620 | 2310.00 | 2022-10-15 | 62 | 1 | 3 | Actual |
| 5011 | 650.00 | 2022-09-15 | 62 | 2 | 6 | Budget |
| 21766 | 2929.00 | 2024-01-13 | 62 | 6 | 4 | Actual |
| 20351 | 617.79 | 2023-11-15 | 62 | 3 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-15 | 62 | 6 | 7 | Actual |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 17462 | 110.34 | 2023-08-15 | 62 | 2 | 12 | Actual |
| 39142 | 1775.26 | 2025-04-15 | 62 | 1 | 12 | Actual |
| 16851 | 797.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 17936 | 1039.00 | 2023-09-15 | 62 | 4 | 6 | Actual |
| 30583 | 501.00 | 2024-09-14 | 62 | 2 | 6 | Actual |
| 25159 | 4550.00 | 2024-04-14 | 62 | 6 | 7 | Actual |
| 36723 | 1661.43 | 2025-02-13 | 62 | 4 | 11 | Actual |
| 30556 | 1637.00 | 2024-09-14 | 62 | 1 | 6 | Actual |
| 32091 | 2682.72 | 2024-10-14 | 62 | 1 | 11 | Actual |
| 28357 | 1872.00 | 2024-07-15 | 62 | 4 | 6 | Actual |
| 30966 | 1924.20 | 2024-09-14 | 62 | 1 | 11 | Actual |
Generated 2025-06-14 07:09:11.201 UTC