[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 206 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2909 | 750.00 | 2022-07-04 | 62 | 5 | 6 | Budget |
| 9173 | 3400.00 | 2023-01-01 | 62 | 1 | 4 | Budget |
| 21144 | 5154.00 | 2023-12-04 | 62 | 6 | 7 | Actual |
| 36750 | 538.00 | 2025-02-01 | 62 | 5 | 11 | Actual |
| 32091 | 2682.72 | 2024-10-02 | 62 | 1 | 11 | Actual |
| 31409 | 2255.00 | 2024-10-02 | 62 | 6 | 3 | Actual |
| 7307 | 1378.00 | 2022-11-03 | 62 | 3 | 6 | Actual |
| 33985 | 1483.00 | 2024-12-03 | 62 | 3 | 6 | Actual |
| 11082 | 1631.41 | 2023-02-01 | 62 | 2 | 8 | Actual |
| 29780 | 4731.47 | 2024-08-02 | 62 | 6 | 8 | Actual |
| 35081 | 1264.00 | 2025-01-01 | 62 | 1 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-02 | 62 | 4 | 11 | Actual |
| 25036 | 907.00 | 2024-04-02 | 62 | 5 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-03 | 62 | 1 | 4 | Budget |
| 3983 | 1004.00 | 2022-08-03 | 62 | 4 | 6 | Actual |
| 32146 | 911.41 | 2024-10-02 | 62 | 3 | 11 | Actual |
| 7258 | 750.00 | 2022-11-03 | 62 | 2 | 6 | Budget |
| 2814 | 2176.00 | 2022-07-04 | 62 | 3 | 6 | Actual |
| 33003 | 5841.00 | 2024-11-02 | 62 | 1 | 7 | Actual |
| 2443 | 4268.00 | 2022-07-04 | 62 | 1 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-02 | 62 | 4 | 6 | Actual |
| 13009 | 650.00 | 2023-04-03 | 62 | 5 | 6 | Budget |
| 5348 | 1900.00 | 2022-09-03 | 62 | 6 | 7 | Budget |
| 27262 | 1845.00 | 2024-06-02 | 62 | 6 | 6 | Actual |
| 27179 | 2726.00 | 2024-06-02 | 62 | 3 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-03 | 62 | 6 | 5 | Actual |
| 7455 | 1100.00 | 2022-11-03 | 62 | 6 | 6 | Budget |
| 29627 | 7301.00 | 2024-08-02 | 62 | 1 | 7 | Actual |
Generated 2025-06-02 08:55:00.640 UTC