[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 151 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34988 | 4772.00 | 2025-01-04 | 62 | 1 | 5 | Actual |
| 32031 | 4366.31 | 2024-10-05 | 62 | 6 | 8 | Actual |
| 13647 | 3661.00 | 2023-05-06 | 62 | 6 | 4 | Actual |
| 4031 | 550.00 | 2022-08-06 | 62 | 5 | 6 | Budget |
| 6278 | 574.00 | 2022-10-06 | 62 | 5 | 6 | Actual |
| 6005 | 1900.00 | 2022-10-06 | 62 | 6 | 5 | Budget |
| 17910 | 2251.00 | 2023-09-06 | 62 | 3 | 6 | Actual |
| 23900 | 2721.00 | 2024-03-05 | 62 | 1 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-04 | 62 | 1 | 4 | Budget |
| 28768 | 1139.08 | 2024-07-06 | 62 | 4 | 11 | Actual |
| 6416 | 2200.00 | 2022-10-06 | 62 | 1 | 7 | Actual |
| 36750 | 538.00 | 2025-02-04 | 62 | 5 | 11 | Actual |
| 22500 | 69.91 | 2024-01-04 | 62 | 1 | 12 | Actual |
| 7210 | 1900.00 | 2022-11-06 | 62 | 1 | 6 | Budget |
| 9044 | 850.00 | 2023-01-04 | 62 | 6 | 3 | Budget |
| 3984 | 1000.00 | 2022-08-06 | 62 | 4 | 6 | Budget |
| 5947 | 2200.00 | 2022-10-06 | 62 | 1 | 5 | Budget |
| 3432 | 850.00 | 2022-08-06 | 62 | 6 | 3 | Budget |
| 35868 | 3046.92 | 2025-01-04 | 62 | 6 | 13 | Actual |
| 9125 | 371.00 | 2023-01-04 | 62 | 7 | 3 | Actual |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 26410 | 1543.34 | 2024-05-05 | 62 | 1 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-06 | 62 | 1 | 8 | Actual |
| 15486 | 8747.00 | 2023-07-07 | 62 | 1 | 3 | Actual |
| 15989 | 3939.00 | 2023-07-07 | 62 | 1 | 7 | Actual |
| 35081 | 1264.00 | 2025-01-04 | 62 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-06 | 62 | 6 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-06 | 62 | 6 | 3 | Budget |
Generated 2025-06-05 18:55:56.008 UTC