[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 65 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2635 | 1800.00 | 2023-01-21 | 62 | 6 | 5 | Budget |
| 17054 | 3573.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 9043 | 1019.00 | 2023-07-21 | 62 | 6 | 3 | Actual |
| 26133 | 1403.00 | 2024-11-19 | 62 | 6 | 6 | Actual |
| 15930 | 1261.00 | 2024-01-21 | 62 | 6 | 6 | Actual |
| 22922 | 346.00 | 2024-08-20 | 62 | 2 | 6 | Actual |
| 2718 | 1200.00 | 2023-01-21 | 62 | 1 | 6 | Budget |
| 20236 | 5522.40 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 19524 | 280.55 | 2024-04-21 | 62 | 6 | 12 | Actual |
| 6088 | 1375.00 | 2023-04-22 | 62 | 1 | 6 | Actual |
| 29007 | 1829.36 | 2025-01-20 | 62 | 1 | 13 | Actual |
| 36171 | 3056.00 | 2025-08-21 | 62 | 6 | 5 | Actual |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 27064 | 2546.00 | 2024-12-20 | 62 | 6 | 5 | Actual |
| 15847 | 1530.00 | 2024-01-21 | 62 | 3 | 6 | Actual |
| 14275 | 1211.42 | 2023-11-20 | 62 | 3 | 11 | Actual |
| 524 | 480.00 | 2022-11-20 | 62 | 2 | 6 | Budget |
| 29370 | 2540.00 | 2025-02-19 | 62 | 6 | 5 | Actual |
| 30966 | 1924.20 | 2025-03-22 | 62 | 1 | 11 | Actual |
| 28123 | 3262.00 | 2025-01-20 | 62 | 6 | 4 | Actual |
| 4088 | 950.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 5107 | 1000.00 | 2023-03-23 | 62 | 4 | 6 | Budget |
| 25716 | 4439.00 | 2024-11-19 | 62 | 6 | 3 | Actual |
| 28626 | 5007.24 | 2025-01-20 | 62 | 6 | 8 | Actual |
| 1648 | 480.00 | 2022-12-21 | 62 | 2 | 6 | Budget |
| 10566 | 1924.00 | 2023-08-21 | 62 | 1 | 6 | Actual |
| 16311 | 285.87 | 2024-01-21 | 62 | 5 | 11 | Actual |
| 35081 | 1264.00 | 2025-07-21 | 62 | 1 | 6 | Actual |
| 37519 | 1803.00 | 2025-09-20 | 62 | 6 | 6 | Actual |
| 17762 | 2638.00 | 2024-03-22 | 62 | 1 | 5 | Actual |
Generated 2025-12-21 01:03:17.659 UTC