[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 196 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12594 | 2600.00 | 2023-03-28 | 62 | 6 | 4 | Budget |
| 14508 | 5515.00 | 2023-05-28 | 62 | 1 | 3 | Actual |
| 10346 | 2081.00 | 2023-01-26 | 62 | 6 | 4 | Actual |
| 2395 | 535.00 | 2022-06-28 | 62 | 7 | 3 | Actual |
| 3840 | 1500.00 | 2022-07-28 | 62 | 1 | 6 | Budget |
| 194 | 3600.00 | 2022-04-27 | 62 | 1 | 4 | Budget |
| 39320 | 2583.76 | 2025-03-28 | 62 | 6 | 13 | Actual |
| 10020 | 1546.56 | 2022-12-26 | 62 | 6 | 8 | Actual |
| 7782 | 750.00 | 2022-10-28 | 62 | 6 | 8 | Budget |
| 11033 | 5252.69 | 2023-01-26 | 62 | 1 | 8 | Actual |
| 7595 | 1900.00 | 2022-10-28 | 62 | 6 | 7 | Budget |
| 14919 | 1404.00 | 2023-05-28 | 62 | 5 | 6 | Actual |
| 9641 | 650.00 | 2022-12-26 | 62 | 5 | 6 | Budget |
| 8108 | 2329.00 | 2022-11-28 | 62 | 6 | 4 | Actual |
| 4412 | 1485.96 | 2022-07-28 | 62 | 6 | 8 | Actual |
| 8004 | 324.00 | 2022-11-28 | 62 | 7 | 3 | Actual |
| 28091 | 5838.00 | 2024-06-27 | 62 | 1 | 4 | Actual |
| 37228 | 5097.00 | 2025-02-25 | 62 | 6 | 4 | Actual |
| 25683 | 6185.00 | 2024-04-26 | 62 | 1 | 3 | Actual |
| 28795 | 334.81 | 2024-06-27 | 62 | 5 | 11 | Actual |
| 34659 | 2132.87 | 2024-11-27 | 62 | 1 | 13 | Actual |
| 2117 | 2051.12 | 2022-05-28 | 62 | 2 | 8 | Actual |
| 12817 | 1900.00 | 2023-03-28 | 62 | 1 | 6 | Budget |
| 2814 | 2176.00 | 2022-06-28 | 62 | 3 | 6 | Actual |
| 23360 | 924.18 | 2024-01-26 | 62 | 3 | 11 | Actual |
| 20917 | 1920.00 | 2023-11-28 | 62 | 1 | 6 | Actual |
| 13066 | 1300.00 | 2023-03-28 | 62 | 6 | 6 | Budget |
| 25421 | 665.67 | 2024-03-27 | 62 | 4 | 11 | Actual |
Generated 2025-05-28 02:02:26.310 UTC