[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 230 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 29370 | 2540.00 | 2024-08-06 | 62 | 6 | 5 | Actual |
| 2908 | 728.00 | 2022-07-08 | 62 | 5 | 6 | Actual |
| 10289 | 3200.00 | 2023-02-05 | 62 | 1 | 4 | Budget |
| 33389 | 1005.03 | 2024-11-06 | 62 | 1 | 12 | Actual |
| 18996 | 1252.00 | 2023-10-07 | 62 | 6 | 6 | Actual |
| 18914 | 1786.00 | 2023-10-07 | 62 | 3 | 6 | Actual |
| 27616 | 1939.09 | 2024-06-06 | 62 | 4 | 11 | Actual |
| 17762 | 2638.00 | 2023-09-07 | 62 | 1 | 5 | Actual |
| 37488 | 1089.00 | 2025-03-07 | 62 | 5 | 6 | Actual |
| 12264 | 1000.00 | 2023-03-07 | 62 | 6 | 8 | Budget |
| 25339 | 1199.72 | 2024-04-06 | 62 | 1 | 11 | Actual |
| 28768 | 1139.08 | 2024-07-07 | 62 | 4 | 11 | Actual |
| 12866 | 657.00 | 2023-04-07 | 62 | 2 | 6 | Actual |
| 32231 | 2419.95 | 2024-10-06 | 62 | 6 | 11 | Actual |
| 15606 | 2748.00 | 2023-07-08 | 62 | 1 | 4 | Actual |
| 1376 | 1600.00 | 2022-06-07 | 62 | 6 | 4 | Budget |
| 12677 | 3000.00 | 2023-04-07 | 62 | 1 | 5 | Budget |
| 15009 | 7952.00 | 2023-06-07 | 62 | 1 | 7 | Actual |
| 3046 | 2912.00 | 2022-07-08 | 62 | 1 | 7 | Actual |
| 8475 | 1404.00 | 2022-12-08 | 62 | 4 | 6 | Actual |
| 19408 | 1248.65 | 2023-10-07 | 62 | 6 | 11 | Actual |
| 33778 | 6230.00 | 2024-12-07 | 62 | 6 | 4 | Actual |
| 2717 | 1736.00 | 2022-07-08 | 62 | 1 | 6 | Actual |
| 37167 | 966.00 | 2025-03-07 | 62 | 7 | 3 | Actual |
| 16284 | 679.50 | 2023-07-08 | 62 | 4 | 11 | Actual |
| 334 | 2035.00 | 2022-05-07 | 62 | 1 | 5 | Actual |
| 10614 | 975.00 | 2023-02-05 | 62 | 2 | 6 | Actual |
| 25539 | 214.59 | 2024-04-06 | 62 | 1 | 12 | Actual |
Generated 2025-06-07 01:55:41.628 UTC