[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 132 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 38638 | 925.00 | 2025-04-02 | 62 | 5 | 6 | Actual |
| 31200 | 3398.69 | 2024-09-01 | 62 | 6 | 12 | Actual |
| 24007 | 1017.00 | 2024-03-01 | 62 | 5 | 6 | Actual |
| 11833 | 1300.00 | 2023-03-02 | 62 | 4 | 6 | Budget |
| 9641 | 650.00 | 2022-12-31 | 62 | 5 | 6 | Budget |
| 10709 | 1300.00 | 2023-01-31 | 62 | 4 | 6 | Budget |
| 31140 | 1753.98 | 2024-09-01 | 62 | 1 | 12 | Actual |
| 7071 | 2100.00 | 2022-11-02 | 62 | 1 | 5 | Budget |
| 3757 | 1900.00 | 2022-08-02 | 62 | 6 | 5 | Budget |
| 26913 | 1734.00 | 2024-06-01 | 62 | 7 | 3 | Actual |
| 12535 | 3200.00 | 2023-04-02 | 62 | 1 | 4 | Budget |
| 14003 | 6442.00 | 2023-05-02 | 62 | 1 | 7 | Actual |
| 8249 | 2195.00 | 2022-12-03 | 62 | 6 | 5 | Actual |
| 18203 | 3905.70 | 2023-09-02 | 62 | 6 | 8 | Actual |
| 6184 | 1622.00 | 2022-10-02 | 62 | 3 | 6 | Actual |
| 13526 | 4913.00 | 2023-05-02 | 62 | 6 | 3 | Actual |
| 17992 | 1515.00 | 2023-09-02 | 62 | 6 | 6 | Actual |
| 16082 | 7605.77 | 2023-07-03 | 62 | 1 | 8 | Actual |
| 8904 | 1188.98 | 2022-12-03 | 62 | 6 | 8 | Actual |
| 5107 | 1000.00 | 2022-09-02 | 62 | 4 | 6 | Budget |
| 28414 | 1943.00 | 2024-07-02 | 62 | 6 | 6 | Actual |
| 4088 | 950.00 | 2022-08-02 | 62 | 6 | 6 | Budget |
| 26644 | 285.87 | 2024-05-01 | 62 | 6 | 12 | Actual |
| 8660 | 2800.00 | 2022-12-03 | 62 | 1 | 7 | Budget |
| 22743 | 2326.00 | 2024-01-31 | 62 | 6 | 4 | Actual |
| 1051 | 1000.00 | 2022-05-02 | 62 | 6 | 8 | Budget |
| 5678 | 850.00 | 2022-10-02 | 62 | 6 | 3 | Budget |
| 21052 | 1136.00 | 2023-12-03 | 62 | 6 | 6 | Actual |
Generated 2025-06-01 05:20:26.149 UTC