[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 1036 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13289 | 2400.00 | 2023-04-14 | 62 | 1 | 8 | Budget |
| 29065 | 1490.75 | 2024-07-14 | 62 | 6 | 13 | Actual |
| 26102 | 746.00 | 2024-05-13 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-05-14 | 62 | 1 | 7 | Budget |
| 14248 | 303.96 | 2023-05-14 | 62 | 2 | 11 | Actual |
| 24448 | 1330.57 | 2024-03-13 | 62 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-14 | 62 | 4 | 6 | Budget |
| 14812 | 1623.00 | 2023-06-14 | 62 | 1 | 6 | Actual |
| 31820 | 1497.00 | 2024-10-13 | 62 | 6 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-14 | 62 | 6 | 8 | Budget |
| 32119 | 839.07 | 2024-10-13 | 62 | 2 | 11 | Actual |
| 18172 | 3514.78 | 2023-09-14 | 62 | 2 | 8 | Actual |
| 30463 | 4413.00 | 2024-09-13 | 62 | 1 | 5 | Actual |
| 20324 | 356.08 | 2023-11-14 | 62 | 2 | 11 | Actual |
| 15042 | 3976.00 | 2023-06-14 | 62 | 6 | 7 | Actual |
| 12019 | 2500.00 | 2023-03-14 | 62 | 1 | 7 | Budget |
| 30583 | 501.00 | 2024-09-13 | 62 | 2 | 6 | Actual |
| 36696 | 2076.33 | 2025-02-12 | 62 | 3 | 11 | Actual |
| 7865 | 1782.00 | 2022-12-15 | 62 | 1 | 3 | Actual |
| 20084 | 4252.00 | 2023-11-14 | 62 | 1 | 7 | Actual |
| 31021 | 1645.47 | 2024-09-13 | 62 | 3 | 11 | Actual |
| 16931 | 979.00 | 2023-08-14 | 62 | 5 | 6 | Actual |
| 12348 | 2200.00 | 2023-04-14 | 62 | 1 | 3 | Budget |
| 15732 | 2257.00 | 2023-07-15 | 62 | 6 | 5 | Actual |
| 8429 | 1500.00 | 2022-12-15 | 62 | 3 | 6 | Budget |
| 13911 | 1082.00 | 2023-05-14 | 62 | 5 | 6 | Actual |
| 1136 | 1800.00 | 2022-06-14 | 62 | 1 | 3 | Budget |
| 32091 | 2682.72 | 2024-10-13 | 62 | 1 | 11 | Actual |
Generated 2025-06-13 03:27:01.969 UTC