[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 273 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 35162 | 1248.00 | 2024-12-30 | 62 | 4 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-01 | 62 | 6 | 4 | Budget |
| 24869 | 2899.00 | 2024-03-31 | 62 | 6 | 5 | Actual |
| 24744 | 4146.00 | 2024-03-31 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-01 | 62 | 6 | 8 | Actual |
| 16824 | 2729.00 | 2023-08-01 | 62 | 1 | 6 | Actual |
| 16879 | 3309.00 | 2023-08-01 | 62 | 3 | 6 | Actual |
| 37195 | 4332.00 | 2025-03-01 | 62 | 1 | 4 | Actual |
| 13831 | 668.00 | 2023-05-01 | 62 | 2 | 6 | Actual |
| 5759 | 646.00 | 2022-10-01 | 62 | 7 | 3 | Actual |
| 6184 | 1622.00 | 2022-10-01 | 62 | 3 | 6 | Actual |
| 5292 | 1664.00 | 2022-09-01 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-02 | 62 | 1 | 5 | Budget |
| 13290 | 3669.33 | 2023-04-01 | 62 | 1 | 8 | Actual |
| 25219 | 4960.26 | 2024-03-31 | 62 | 1 | 8 | Actual |
| 3514 | 550.00 | 2022-08-01 | 62 | 7 | 3 | Budget |
| 26492 | 1009.29 | 2024-04-30 | 62 | 4 | 11 | Actual |
| 36780 | 2326.33 | 2025-01-30 | 62 | 6 | 11 | Actual |
| 18464 | 142.25 | 2023-09-01 | 62 | 1 | 12 | Actual |
| 3046 | 2912.00 | 2022-07-02 | 62 | 1 | 7 | Actual |
| 1600 | 1200.00 | 2022-06-01 | 62 | 1 | 6 | Budget |
| 13149 | 2500.00 | 2023-04-01 | 62 | 1 | 7 | Budget |
| 31496 | 7246.00 | 2024-09-30 | 62 | 1 | 4 | Actual |
| 11138 | 1431.41 | 2023-01-30 | 62 | 6 | 8 | Actual |
| 6278 | 574.00 | 2022-10-01 | 62 | 5 | 6 | Actual |
| 25479 | 1201.85 | 2024-03-31 | 62 | 6 | 11 | Actual |
| 27675 | 1353.98 | 2024-05-31 | 62 | 6 | 11 | Actual |
| 21525 | 214.59 | 2023-12-02 | 62 | 1 | 12 | Actual |
Generated 2025-05-31 18:33:07.002 UTC