[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 261 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 2396 | 380.00 | 2022-07-04 | 62 | 7 | 3 | Budget |
| 17462 | 110.34 | 2023-08-03 | 62 | 2 | 12 | Actual |
| 9641 | 650.00 | 2023-01-01 | 62 | 5 | 6 | Budget |
| 26133 | 1403.00 | 2024-05-02 | 62 | 6 | 6 | Actual |
| 10020 | 1546.56 | 2023-01-01 | 62 | 6 | 8 | Actual |
| 14003 | 6442.00 | 2023-05-03 | 62 | 1 | 7 | Actual |
| 33658 | 3400.00 | 2024-12-03 | 62 | 6 | 3 | Actual |
| 21826 | 4414.00 | 2024-01-01 | 62 | 1 | 5 | Actual |
| 8380 | 750.00 | 2022-12-04 | 62 | 2 | 6 | Budget |
| 13148 | 3624.00 | 2023-04-03 | 62 | 1 | 7 | Actual |
| 7866 | 1900.00 | 2022-12-04 | 62 | 1 | 3 | Budget |
| 8191 | 2100.00 | 2022-12-04 | 62 | 1 | 5 | Budget |
| 33095 | 7289.10 | 2024-11-02 | 62 | 1 | 8 | Actual |
| 21232 | 3831.46 | 2023-12-04 | 62 | 2 | 8 | Actual |
| 37519 | 1803.00 | 2025-03-03 | 62 | 6 | 6 | Actual |
| 18495 | 384.81 | 2023-09-03 | 62 | 6 | 12 | Actual |
| 5760 | 550.00 | 2022-10-03 | 62 | 7 | 3 | Budget |
| 18766 | 3512.00 | 2023-10-03 | 62 | 1 | 5 | Actual |
| 15930 | 1261.00 | 2023-07-04 | 62 | 6 | 6 | Actual |
| 28566 | 5042.08 | 2024-07-03 | 62 | 1 | 8 | Actual |
| 21766 | 2929.00 | 2024-01-01 | 62 | 6 | 4 | Actual |
| 11221 | 2651.00 | 2023-03-03 | 62 | 1 | 3 | Actual |
| 9832 | 1900.00 | 2023-01-01 | 62 | 6 | 7 | Budget |
| 1376 | 1600.00 | 2022-06-03 | 62 | 6 | 4 | Budget |
| 3839 | 1797.00 | 2022-08-03 | 62 | 1 | 6 | Actual |
| 14659 | 2462.00 | 2023-06-03 | 62 | 6 | 4 | Actual |
| 3887 | 857.00 | 2022-08-03 | 62 | 2 | 6 | Actual |
| 9126 | 380.00 | 2023-01-01 | 62 | 7 | 3 | Budget |
Generated 2025-06-02 13:22:57.416 UTC