[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 982 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7678 | 2300.00 | 2022-12-25 | 62 | 1 | 8 | Budget |
| 6987 | 2300.00 | 2022-12-25 | 62 | 6 | 4 | Budget |
| 10159 | 1300.00 | 2023-03-25 | 62 | 6 | 3 | Budget |
| 30694 | 1455.00 | 2024-10-24 | 62 | 6 | 6 | Actual |
| 5537 | 1188.98 | 2022-10-25 | 62 | 6 | 8 | Actual |
| 13526 | 4913.00 | 2023-06-24 | 62 | 6 | 3 | Actual |
| 13804 | 1959.00 | 2023-06-24 | 62 | 1 | 6 | Actual |
| 33566 | 2803.06 | 2024-12-24 | 62 | 6 | 13 | Actual |
| 38728 | 4115.00 | 2025-05-25 | 62 | 1 | 7 | Actual |
| 20857 | 3810.00 | 2024-01-25 | 62 | 6 | 5 | Actual |
| 27675 | 1353.98 | 2024-07-24 | 62 | 6 | 11 | Actual |
| 35188 | 720.00 | 2025-02-22 | 62 | 5 | 6 | Actual |
| 24128 | 3280.00 | 2024-04-23 | 62 | 6 | 7 | Actual |
| 12915 | 2300.00 | 2023-05-25 | 62 | 3 | 6 | Budget |
| 5619 | 1500.00 | 2022-11-24 | 62 | 1 | 3 | Budget |
| 12264 | 1000.00 | 2023-04-24 | 62 | 6 | 8 | Budget |
| 36521 | 9281.56 | 2025-03-25 | 62 | 1 | 8 | Actual |
| 36046 | 8340.00 | 2025-03-25 | 62 | 1 | 4 | Actual |
| 38345 | 4170.00 | 2025-05-25 | 62 | 1 | 4 | Actual |
| 20944 | 541.00 | 2024-01-25 | 62 | 2 | 6 | Actual |
| 36138 | 5963.00 | 2025-03-25 | 62 | 1 | 5 | Actual |
| 9044 | 850.00 | 2023-02-22 | 62 | 6 | 3 | Budget |
| 34247 | 4531.47 | 2025-01-24 | 62 | 2 | 8 | Actual |
| 14627 | 2924.00 | 2023-07-25 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2022-09-24 | 62 | 4 | 6 | Actual |
| 7922 | 1120.00 | 2023-01-25 | 62 | 6 | 3 | Actual |
| 14449 | 289.06 | 2023-06-24 | 62 | 6 | 12 | Actual |
| 4822 | 2284.00 | 2022-10-25 | 62 | 1 | 5 | Actual |
| 27763 | 253.96 | 2024-07-24 | 62 | 2 | 12 | Actual |
| 19674 | 2282.00 | 2023-12-25 | 62 | 7 | 3 | Actual |
Generated 2025-07-24 13:03:26.612 UTC