[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 215 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7783 | 1323.83 | 2022-11-10 | 62 | 6 | 8 | Actual |
| 6746 | 1900.00 | 2022-11-10 | 62 | 1 | 3 | Budget |
| 995 | 1249.59 | 2022-05-10 | 62 | 2 | 8 | Actual |
| 2118 | 1000.00 | 2022-06-10 | 62 | 2 | 8 | Budget |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 3756 | 1900.00 | 2022-08-10 | 62 | 6 | 5 | Actual |
| 25036 | 907.00 | 2024-04-09 | 62 | 5 | 6 | Actual |
| 573 | 1700.00 | 2022-05-10 | 62 | 3 | 6 | Budget |
| 10950 | 3296.00 | 2023-02-08 | 62 | 6 | 7 | Actual |
| 39262 | 1829.36 | 2025-04-10 | 62 | 1 | 13 | Actual |
| 1791 | 750.00 | 2022-06-10 | 62 | 5 | 6 | Budget |
| 4496 | 1500.00 | 2022-09-10 | 62 | 1 | 3 | Budget |
| 37990 | 1591.21 | 2025-03-10 | 62 | 1 | 12 | Actual |
| 21858 | 2209.00 | 2024-01-08 | 62 | 6 | 5 | Actual |
| 13742 | 3048.00 | 2023-05-10 | 62 | 6 | 5 | Actual |
| 19088 | 4663.00 | 2023-10-10 | 62 | 6 | 7 | Actual |
| 19055 | 3928.00 | 2023-10-10 | 62 | 1 | 7 | Actual |
| 21465 | 1086.95 | 2023-12-11 | 62 | 6 | 11 | Actual |
| 24716 | 816.00 | 2024-04-09 | 62 | 7 | 3 | Actual |
| 29748 | 2823.86 | 2024-08-09 | 62 | 2 | 8 | Actual |
| 26612 | 245.44 | 2024-05-09 | 62 | 1 | 12 | Actual |
| 9449 | 2169.00 | 2023-01-08 | 62 | 1 | 6 | Actual |
| 14220 | 1039.08 | 2023-05-10 | 62 | 1 | 11 | Actual |
| 16518 | 6958.00 | 2023-08-10 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-09 | 62 | 4 | 11 | Actual |
| 27643 | 640.13 | 2024-06-09 | 62 | 5 | 11 | Actual |
| 39082 | 1766.75 | 2025-04-10 | 62 | 6 | 11 | Actual |
| 5760 | 550.00 | 2022-10-10 | 62 | 7 | 3 | Budget |
Generated 2025-06-09 12:56:49.970 UTC