[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 16 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11690 | 1900.00 | 2023-09-19 | 62 | 1 | 6 | Budget |
| 28004 | 4415.00 | 2025-01-19 | 62 | 6 | 3 | Actual |
| 23627 | 4970.00 | 2024-09-18 | 62 | 6 | 3 | Actual |
| 9546 | 1607.00 | 2023-07-20 | 62 | 3 | 6 | Actual |
| 36138 | 5963.00 | 2025-08-20 | 62 | 1 | 5 | Actual |
| 17142 | 2369.31 | 2024-02-19 | 62 | 2 | 8 | Actual |
| 1320 | 3600.00 | 2022-12-20 | 62 | 1 | 4 | Budget |
| 34988 | 4772.00 | 2025-07-20 | 62 | 1 | 5 | Actual |
| 6802 | 784.00 | 2023-05-22 | 62 | 6 | 3 | Actual |
| 34479 | 2532.72 | 2025-06-21 | 62 | 6 | 11 | Actual |
| 33658 | 3400.00 | 2025-06-21 | 62 | 6 | 3 | Actual |
| 391 | 1800.00 | 2022-11-19 | 62 | 6 | 5 | Budget |
| 2396 | 380.00 | 2023-01-20 | 62 | 7 | 3 | Budget |
| 13647 | 3661.00 | 2023-11-19 | 62 | 6 | 4 | Actual |
| 35546 | 1566.75 | 2025-07-20 | 62 | 3 | 11 | Actual |
| 5155 | 832.00 | 2023-03-22 | 62 | 5 | 6 | Actual |
| 19148 | 8345.18 | 2024-04-20 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-07-20 | 62 | 5 | 6 | Actual |
| 12347 | 2648.00 | 2023-10-20 | 62 | 1 | 3 | Actual |
| 11277 | 1242.00 | 2023-09-19 | 62 | 6 | 3 | Actual |
| 38110 | 2213.57 | 2025-09-19 | 62 | 1 | 13 | Actual |
| 31763 | 1110.00 | 2025-04-20 | 62 | 4 | 6 | Actual |
| 4739 | 1488.00 | 2023-03-22 | 62 | 6 | 4 | Actual |
| 18940 | 1419.00 | 2024-04-20 | 62 | 4 | 6 | Actual |
| 26762 | 4031.15 | 2024-11-18 | 62 | 6 | 13 | Actual |
| 2635 | 1800.00 | 2023-01-20 | 62 | 6 | 5 | Budget |
| 36641 | 3313.59 | 2025-08-20 | 62 | 1 | 11 | Actual |
| 24128 | 3280.00 | 2024-09-18 | 62 | 6 | 7 | Actual |
| 8003 | 380.00 | 2023-06-22 | 62 | 7 | 3 | Budget |
| 13289 | 2400.00 | 2023-10-20 | 62 | 1 | 8 | Budget |
Generated 2025-12-20 03:18:38.533 UTC