[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 146 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28473 | 6675.00 | 2024-06-30 | 62 | 1 | 7 | Actual |
| 29922 | 1199.72 | 2024-07-30 | 62 | 4 | 11 | Actual |
| 14098 | 5372.39 | 2023-04-30 | 62 | 1 | 8 | Actual |
| 33745 | 4740.00 | 2024-11-30 | 62 | 1 | 4 | Actual |
| 34011 | 1352.00 | 2024-11-30 | 62 | 4 | 6 | Actual |
| 16311 | 285.87 | 2023-07-01 | 62 | 5 | 11 | Actual |
| 8052 | 3400.00 | 2022-12-01 | 62 | 1 | 4 | Budget |
| 1271 | 320.00 | 2022-05-31 | 62 | 7 | 3 | Actual |
| 3105 | 2200.00 | 2022-07-01 | 62 | 6 | 7 | Budget |
| 23840 | 2411.00 | 2024-02-28 | 62 | 6 | 5 | Actual |
| 20437 | 950.78 | 2023-10-31 | 62 | 6 | 11 | Actual |
| 17234 | 881.63 | 2023-07-31 | 62 | 1 | 11 | Actual |
| 4823 | 2200.00 | 2022-08-31 | 62 | 1 | 5 | Budget |
| 14540 | 5507.00 | 2023-05-31 | 62 | 6 | 3 | Actual |
| 20177 | 7810.32 | 2023-10-31 | 62 | 1 | 8 | Actual |
| 666 | 898.00 | 2022-04-30 | 62 | 5 | 6 | Actual |
| 3236 | 1000.00 | 2022-07-01 | 62 | 2 | 8 | Budget |
| 30191 | 3080.26 | 2024-07-30 | 62 | 6 | 13 | Actual |
| 7726 | 1484.44 | 2022-10-31 | 62 | 2 | 8 | Actual |
| 3702 | 2520.00 | 2022-07-31 | 62 | 1 | 5 | Actual |
| 12207 | 1969.30 | 2023-02-28 | 62 | 2 | 8 | Actual |
| 9497 | 709.00 | 2022-12-29 | 62 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-04-30 | 62 | 7 | 3 | Actual |
| 32913 | 925.00 | 2024-10-30 | 62 | 5 | 6 | Actual |
| 30074 | 2257.18 | 2024-07-30 | 62 | 6 | 12 | Actual |
| 25900 | 4140.00 | 2024-04-29 | 62 | 1 | 5 | Actual |
| 17795 | 3479.00 | 2023-08-31 | 62 | 6 | 5 | Actual |
| 12962 | 1300.00 | 2023-03-31 | 62 | 4 | 6 | Budget |
Generated 2025-05-30 22:37:20.744 UTC