[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 229 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18172 | 3514.78 | 2023-09-01 | 62 | 2 | 8 | Actual |
| 19468 | 114.59 | 2023-10-01 | 62 | 1 | 12 | Actual |
| 33717 | 1673.00 | 2024-12-01 | 62 | 7 | 3 | Actual |
| 10951 | 2000.00 | 2023-01-30 | 62 | 6 | 7 | Budget |
| 26644 | 285.87 | 2024-04-30 | 62 | 6 | 12 | Actual |
| 1272 | 380.00 | 2022-06-01 | 62 | 7 | 3 | Budget |
| 18996 | 1252.00 | 2023-10-01 | 62 | 6 | 6 | Actual |
| 11881 | 492.00 | 2023-03-01 | 62 | 5 | 6 | Actual |
| 807 | 2800.00 | 2022-05-01 | 62 | 1 | 7 | Budget |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 11221 | 2651.00 | 2023-03-01 | 62 | 1 | 3 | Actual |
| 11606 | 2100.00 | 2023-03-01 | 62 | 6 | 5 | Budget |
| 4088 | 950.00 | 2022-08-01 | 62 | 6 | 6 | Budget |
| 9498 | 750.00 | 2022-12-30 | 62 | 2 | 6 | Budget |
| 28004 | 4415.00 | 2024-07-01 | 62 | 6 | 3 | Actual |
| 8905 | 750.00 | 2022-12-02 | 62 | 6 | 8 | Budget |
| 11082 | 1631.41 | 2023-01-30 | 62 | 2 | 8 | Actual |
| 15899 | 1577.00 | 2023-07-02 | 62 | 5 | 6 | Actual |
| 34599 | 2555.06 | 2024-12-01 | 62 | 6 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-01 | 62 | 1 | 4 | Budget |
| 9449 | 2169.00 | 2022-12-30 | 62 | 1 | 6 | Actual |
| 1847 | 1335.00 | 2022-06-01 | 62 | 6 | 6 | Actual |
| 24247 | 3414.78 | 2024-02-29 | 62 | 6 | 8 | Actual |
| 34278 | 3214.78 | 2024-12-01 | 62 | 6 | 8 | Actual |
| 28947 | 2435.91 | 2024-07-01 | 62 | 6 | 12 | Actual |
| 10482 | 3469.00 | 2023-01-30 | 62 | 6 | 5 | Actual |
| 32291 | 1180.57 | 2024-09-30 | 62 | 1 | 12 | Actual |
| 30042 | 426.30 | 2024-07-31 | 62 | 2 | 12 | Actual |
Generated 2025-05-31 17:56:57.304 UTC