[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 34 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3984 | 1000.00 | 2023-02-21 | 62 | 4 | 6 | Budget |
| 12347 | 2648.00 | 2023-10-22 | 62 | 1 | 3 | Actual |
| 8801 | 2300.00 | 2023-06-24 | 62 | 1 | 8 | Budget |
| 4227 | 1900.00 | 2023-02-21 | 62 | 6 | 7 | Budget |
| 39289 | 3390.79 | 2025-10-22 | 62 | 2 | 13 | Actual |
| 37845 | 1711.43 | 2025-09-21 | 62 | 3 | 11 | Actual |
| 22623 | 3994.00 | 2024-08-21 | 62 | 6 | 3 | Actual |
| 8578 | 1100.00 | 2023-06-24 | 62 | 6 | 6 | Budget |
| 26704 | 1188.99 | 2024-11-20 | 62 | 1 | 13 | Actual |
| 33536 | 2713.58 | 2025-05-23 | 62 | 2 | 13 | Actual |
| 21406 | 1258.23 | 2024-06-23 | 62 | 4 | 11 | Actual |
| 1647 | 371.00 | 2022-12-22 | 62 | 2 | 6 | Actual |
| 9450 | 1900.00 | 2023-07-22 | 62 | 1 | 6 | Budget |
| 17262 | 627.37 | 2024-02-21 | 62 | 2 | 11 | Actual |
| 1930 | 2746.00 | 2022-12-22 | 62 | 1 | 7 | Actual |
| 19088 | 4663.00 | 2024-04-22 | 62 | 6 | 7 | Actual |
| 15396 | 173.10 | 2023-12-22 | 62 | 1 | 12 | Actual |
| 16343 | 1246.53 | 2024-01-22 | 62 | 6 | 11 | Actual |
| 35219 | 1588.00 | 2025-07-22 | 62 | 6 | 6 | Actual |
| 36171 | 3056.00 | 2025-08-22 | 62 | 6 | 5 | Actual |
| 28768 | 1139.08 | 2025-01-21 | 62 | 4 | 11 | Actual |
| 20857 | 3810.00 | 2024-06-23 | 62 | 6 | 5 | Actual |
| 1791 | 750.00 | 2022-12-22 | 62 | 5 | 6 | Budget |
| 32146 | 911.41 | 2025-04-22 | 62 | 3 | 11 | Actual |
| 10289 | 3200.00 | 2023-08-22 | 62 | 1 | 4 | Budget |
| 2766 | 480.00 | 2023-01-22 | 62 | 2 | 6 | Budget |
| 20437 | 950.78 | 2024-05-23 | 62 | 6 | 11 | Actual |
| 14893 | 788.00 | 2023-12-22 | 62 | 4 | 6 | Actual |
| 27474 | 2123.85 | 2024-12-21 | 62 | 6 | 8 | Actual |
| 10483 | 2100.00 | 2023-08-22 | 62 | 6 | 5 | Budget |
Generated 2025-12-21 05:51:30.717 UTC