[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 248 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3936 | 1009.00 | 2022-07-30 | 62 | 3 | 6 | Actual |
| 27231 | 817.00 | 2024-05-29 | 62 | 5 | 6 | Actual |
| 8718 | 1900.00 | 2022-11-30 | 62 | 6 | 7 | Budget |
| 32323 | 2651.87 | 2024-09-28 | 62 | 6 | 12 | Actual |
| 17174 | 3449.63 | 2023-07-30 | 62 | 6 | 8 | Actual |
| 4357 | 2546.58 | 2022-07-30 | 62 | 2 | 8 | Actual |
| 2174 | 2160.21 | 2022-05-30 | 62 | 6 | 8 | Actual |
| 30134 | 1557.42 | 2024-07-29 | 62 | 1 | 13 | Actual |
| 1648 | 480.00 | 2022-05-30 | 62 | 2 | 6 | Budget |
| 11139 | 1000.00 | 2023-01-28 | 62 | 6 | 8 | Budget |
| 25394 | 776.31 | 2024-03-29 | 62 | 3 | 11 | Actual |
| 15222 | 1223.12 | 2023-05-30 | 62 | 1 | 11 | Actual |
| 22835 | 4100.00 | 2024-01-28 | 62 | 6 | 5 | Actual |
| 21024 | 872.00 | 2023-11-30 | 62 | 5 | 6 | Actual |
| 11277 | 1242.00 | 2023-02-27 | 62 | 6 | 3 | Actual |
| 24188 | 8133.05 | 2024-02-27 | 62 | 1 | 8 | Actual |
| 13009 | 650.00 | 2023-03-30 | 62 | 5 | 6 | Budget |
| 5293 | 2100.00 | 2022-08-30 | 62 | 1 | 7 | Budget |
| 12264 | 1000.00 | 2023-02-27 | 62 | 6 | 8 | Budget |
| 3514 | 550.00 | 2022-07-30 | 62 | 7 | 3 | Budget |
| 37436 | 2937.00 | 2025-02-27 | 62 | 3 | 6 | Actual |
| 34011 | 1352.00 | 2024-11-29 | 62 | 4 | 6 | Actual |
| 38821 | 6183.01 | 2025-03-30 | 62 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2024-06-29 | 62 | 6 | 4 | Actual |
| 15009 | 7952.00 | 2023-05-30 | 62 | 1 | 7 | Actual |
| 28414 | 1943.00 | 2024-06-29 | 62 | 6 | 6 | Actual |
| 7455 | 1100.00 | 2022-10-30 | 62 | 6 | 6 | Budget |
| 27064 | 2546.00 | 2024-05-29 | 62 | 6 | 5 | Actual |
Generated 2025-05-30 01:23:29.564 UTC