[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 138 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18084 | 3210.00 | 2023-09-01 | 62 | 6 | 7 | Actual |
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 28887 | 2109.31 | 2024-07-01 | 62 | 1 | 12 | Actual |
| 8476 | 1400.00 | 2022-12-02 | 62 | 4 | 6 | Budget |
| 8718 | 1900.00 | 2022-12-02 | 62 | 6 | 7 | Budget |
| 3431 | 1008.00 | 2022-08-01 | 62 | 6 | 3 | Actual |
| 16257 | 490.13 | 2023-07-02 | 62 | 3 | 11 | Actual |
| 4227 | 1900.00 | 2022-08-01 | 62 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2024-12-01 | 62 | 1 | 7 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 20437 | 950.78 | 2023-11-01 | 62 | 6 | 11 | Actual |
| 7456 | 1059.00 | 2022-11-01 | 62 | 6 | 6 | Actual |
| 23305 | 1550.79 | 2024-01-30 | 62 | 1 | 11 | Actual |
| 11081 | 1100.00 | 2023-01-30 | 62 | 2 | 8 | Budget |
| 35959 | 4349.00 | 2025-01-30 | 62 | 6 | 3 | Actual |
| 5155 | 832.00 | 2022-09-01 | 62 | 5 | 6 | Actual |
| 22922 | 346.00 | 2024-01-30 | 62 | 2 | 6 | Actual |
| 14449 | 289.06 | 2023-05-01 | 62 | 6 | 12 | Actual |
| 27562 | 922.05 | 2024-05-31 | 62 | 2 | 11 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 34686 | 1557.42 | 2024-12-01 | 62 | 2 | 13 | Actual |
| 39050 | 383.74 | 2025-04-01 | 62 | 5 | 11 | Actual |
| 11082 | 1631.41 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 6279 | 550.00 | 2022-10-01 | 62 | 5 | 6 | Budget |
| 28216 | 4213.00 | 2024-07-01 | 62 | 6 | 5 | Actual |
| 35600 | 336.94 | 2024-12-30 | 62 | 5 | 11 | Actual |
| 4358 | 1100.00 | 2022-08-01 | 62 | 2 | 8 | Budget |
| 24657 | 3350.00 | 2024-03-31 | 62 | 6 | 3 | Actual |
Generated 2025-05-31 09:09:08.447 UTC