[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 216 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 4412 | 1485.96 | 2022-08-07 | 62 | 6 | 8 | Actual |
| 1050 | 1201.10 | 2022-05-07 | 62 | 6 | 8 | Actual |
| 35399 | 3154.17 | 2025-01-05 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-05-07 | 62 | 1 | 4 | Budget |
| 6004 | 2828.00 | 2022-10-07 | 62 | 6 | 5 | Actual |
| 8578 | 1100.00 | 2022-12-08 | 62 | 6 | 6 | Budget |
| 33417 | 328.42 | 2024-11-06 | 62 | 2 | 12 | Actual |
| 30042 | 426.30 | 2024-08-06 | 62 | 2 | 12 | Actual |
| 26317 | 4178.43 | 2024-05-06 | 62 | 2 | 8 | Actual |
| 20553 | 357.15 | 2023-11-07 | 62 | 6 | 12 | Actual |
| 37670 | 5767.86 | 2025-03-07 | 62 | 1 | 8 | Actual |
| 30250 | 5778.00 | 2024-09-06 | 62 | 1 | 3 | Actual |
| 31048 | 1614.62 | 2024-09-06 | 62 | 4 | 11 | Actual |
| 30283 | 2403.00 | 2024-09-06 | 62 | 6 | 3 | Actual |
| 8107 | 2300.00 | 2022-12-08 | 62 | 6 | 4 | Budget |
| 14220 | 1039.08 | 2023-05-07 | 62 | 1 | 11 | Actual |
| 10020 | 1546.56 | 2023-01-05 | 62 | 6 | 8 | Actual |
| 27262 | 1845.00 | 2024-06-06 | 62 | 6 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-08 | 62 | 3 | 6 | Budget |
| 20732 | 3986.00 | 2023-12-08 | 62 | 1 | 4 | Actual |
| 249 | 1562.00 | 2022-05-07 | 62 | 6 | 4 | Actual |
| 14893 | 788.00 | 2023-06-07 | 62 | 4 | 6 | Actual |
| 28686 | 2541.23 | 2024-07-07 | 62 | 1 | 11 | Actual |
| 36899 | 3163.58 | 2025-02-05 | 62 | 6 | 12 | Actual |
| 17316 | 807.16 | 2023-08-07 | 62 | 4 | 11 | Actual |
| 6932 | 3400.00 | 2022-11-07 | 62 | 1 | 4 | Budget |
| 6605 | 1100.00 | 2022-10-07 | 62 | 2 | 8 | Budget |
| 1986 | 2545.00 | 2022-06-07 | 62 | 6 | 7 | Actual |
Generated 2025-06-06 16:36:07.201 UTC