[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 94 > < TAKE 30 >
30 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26317 | 4178.43 | 2024-11-19 | 62 | 2 | 8 | Actual |
| 36641 | 3313.59 | 2025-08-21 | 62 | 1 | 11 | Actual |
| 26022 | 546.00 | 2024-11-19 | 62 | 2 | 6 | Actual |
| 2909 | 750.00 | 2023-01-21 | 62 | 5 | 6 | Budget |
| 10894 | 2500.00 | 2023-08-21 | 62 | 1 | 7 | Budget |
| 8191 | 2100.00 | 2023-06-23 | 62 | 1 | 5 | Budget |
| 4358 | 1100.00 | 2023-02-20 | 62 | 2 | 8 | Budget |
| 12160 | 2400.00 | 2023-09-20 | 62 | 1 | 8 | Budget |
| 13338 | 1100.00 | 2023-10-21 | 62 | 2 | 8 | Budget |
| 7594 | 2611.00 | 2023-05-23 | 62 | 6 | 7 | Actual |
| 5154 | 550.00 | 2023-03-23 | 62 | 5 | 6 | Budget |
| 4963 | 1572.00 | 2023-03-23 | 62 | 1 | 6 | Actual |
| 30663 | 699.00 | 2025-03-22 | 62 | 5 | 6 | Actual |
| 1458 | 2595.00 | 2022-12-21 | 62 | 1 | 5 | Actual |
| 38881 | 3742.06 | 2025-10-21 | 62 | 6 | 8 | Actual |
| 8051 | 4449.00 | 2023-06-23 | 62 | 1 | 4 | Actual |
| 27763 | 253.96 | 2024-12-20 | 62 | 2 | 12 | Actual |
| 9174 | 2156.00 | 2023-07-21 | 62 | 1 | 4 | Actual |
| 11359 | 480.00 | 2023-09-20 | 62 | 7 | 3 | Budget |
| 7595 | 1900.00 | 2023-05-23 | 62 | 6 | 7 | Budget |
| 26492 | 1009.29 | 2024-11-19 | 62 | 4 | 11 | Actual |
| 3236 | 1000.00 | 2023-01-21 | 62 | 2 | 8 | Budget |
| 33536 | 2713.58 | 2025-05-22 | 62 | 2 | 13 | Actual |
| 4088 | 950.00 | 2023-02-20 | 62 | 6 | 6 | Budget |
| 12962 | 1300.00 | 2023-10-21 | 62 | 4 | 6 | Budget |
| 31409 | 2255.00 | 2025-04-21 | 62 | 6 | 3 | Actual |
| 1744 | 1400.00 | 2022-12-21 | 62 | 4 | 6 | Budget |
| 25394 | 776.31 | 2024-10-20 | 62 | 3 | 11 | Actual |
| 32833 | 690.00 | 2025-05-22 | 62 | 2 | 6 | Actual |
| 21024 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
Generated 2025-12-20 06:00:41.410 UTC