[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 93 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32441 | 2411.82 | 2025-04-21 | 62 | 6 | 13 | Actual |
| 10895 | 2690.00 | 2023-08-21 | 62 | 1 | 7 | Actual |
| 27562 | 922.05 | 2024-12-20 | 62 | 2 | 11 | Actual |
| 12535 | 3200.00 | 2023-10-21 | 62 | 1 | 4 | Budget |
| 22623 | 3994.00 | 2024-08-20 | 62 | 6 | 3 | Actual |
| 5863 | 1629.00 | 2023-04-22 | 62 | 6 | 4 | Actual |
| 35691 | 1416.74 | 2025-07-21 | 62 | 1 | 12 | Actual |
| 31140 | 1753.98 | 2025-03-22 | 62 | 1 | 12 | Actual |
| 35631 | 1247.59 | 2025-07-21 | 62 | 6 | 11 | Actual |
| 33243 | 1441.21 | 2025-05-22 | 62 | 2 | 11 | Actual |
| 4881 | 1900.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 12593 | 3141.00 | 2023-10-21 | 62 | 6 | 4 | Actual |
| 6278 | 574.00 | 2023-04-22 | 62 | 5 | 6 | Actual |
| 14719 | 3224.00 | 2023-12-21 | 62 | 1 | 5 | Actual |
| 25539 | 214.59 | 2024-10-20 | 62 | 1 | 12 | Actual |
| 23387 | 1117.80 | 2024-08-20 | 62 | 4 | 11 | Actual |
| 30786 | 3398.00 | 2025-03-22 | 62 | 6 | 7 | Actual |
| 37228 | 5097.00 | 2025-09-20 | 62 | 6 | 4 | Actual |
| 38166 | 2459.19 | 2025-09-20 | 62 | 6 | 13 | Actual |
| 10613 | 850.00 | 2023-08-21 | 62 | 2 | 6 | Budget |
| 10482 | 3469.00 | 2023-08-21 | 62 | 6 | 5 | Actual |
| 33838 | 3241.00 | 2025-06-22 | 62 | 1 | 5 | Actual |
| 6232 | 1000.00 | 2023-04-22 | 62 | 4 | 6 | Budget |
| 7922 | 1120.00 | 2023-06-23 | 62 | 6 | 3 | Actual |
| 34278 | 3214.78 | 2025-06-22 | 62 | 6 | 8 | Actual |
| 6005 | 1900.00 | 2023-04-22 | 62 | 6 | 5 | Budget |
| 29868 | 570.98 | 2025-02-19 | 62 | 2 | 11 | Actual |
| 22835 | 4100.00 | 2024-08-20 | 62 | 6 | 5 | Actual |
| 13289 | 2400.00 | 2023-10-21 | 62 | 1 | 8 | Budget |
| 6333 | 741.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
Generated 2025-12-20 05:28:16.361 UTC