[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 152 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 31168 | 903.97 | 2024-08-31 | 62 | 2 | 12 | Actual |
| 23900 | 2721.00 | 2024-02-29 | 62 | 1 | 6 | Actual |
| 22895 | 1770.00 | 2024-01-30 | 62 | 1 | 6 | Actual |
| 4413 | 950.00 | 2022-08-01 | 62 | 6 | 8 | Budget |
| 6987 | 2300.00 | 2022-11-01 | 62 | 6 | 4 | Budget |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 30906 | 5561.79 | 2024-08-31 | 62 | 6 | 8 | Actual |
| 34159 | 4906.00 | 2024-12-01 | 62 | 6 | 7 | Actual |
| 15819 | 303.00 | 2023-07-02 | 62 | 2 | 6 | Actual |
| 5536 | 950.00 | 2022-09-01 | 62 | 6 | 8 | Budget |
| 27231 | 817.00 | 2024-05-31 | 62 | 5 | 6 | Actual |
| 17174 | 3449.63 | 2023-08-01 | 62 | 6 | 8 | Actual |
| 34808 | 4559.00 | 2024-12-30 | 62 | 6 | 3 | Actual |
| 35188 | 720.00 | 2024-12-30 | 62 | 5 | 6 | Actual |
| 25010 | 804.00 | 2024-03-31 | 62 | 4 | 6 | Actual |
| 18766 | 3512.00 | 2023-10-01 | 62 | 1 | 5 | Actual |
| 1647 | 371.00 | 2022-06-01 | 62 | 2 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-01 | 62 | 3 | 6 | Budget |
| 37016 | 3643.43 | 2025-01-30 | 62 | 6 | 13 | Actual |
| 17435 | 69.91 | 2023-08-01 | 62 | 1 | 12 | Actual |
| 38137 | 3313.59 | 2025-03-01 | 62 | 2 | 13 | Actual |
| 17936 | 1039.00 | 2023-09-01 | 62 | 4 | 6 | Actual |
| 20612 | 7620.00 | 2023-12-02 | 62 | 1 | 3 | Actual |
| 18263 | 1795.47 | 2023-09-01 | 62 | 1 | 11 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 1050 | 1201.10 | 2022-05-01 | 62 | 6 | 8 | Actual |
| 36138 | 5963.00 | 2025-01-30 | 62 | 1 | 5 | Actual |
Generated 2025-05-31 12:41:38.601 UTC