[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 276 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 8380 | 750.00 | 2022-11-29 | 62 | 2 | 6 | Budget |
| 24565 | 147.57 | 2024-02-26 | 62 | 6 | 12 | Actual |
| 4881 | 1900.00 | 2022-08-29 | 62 | 6 | 5 | Budget |
| 25159 | 4550.00 | 2024-03-28 | 62 | 6 | 7 | Actual |
| 24984 | 1488.00 | 2024-03-28 | 62 | 3 | 6 | Actual |
| 4740 | 1600.00 | 2022-08-29 | 62 | 6 | 4 | Budget |
| 5480 | 1501.11 | 2022-08-29 | 62 | 2 | 8 | Actual |
| 24716 | 816.00 | 2024-03-28 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-09-28 | 62 | 5 | 6 | Actual |
| 13526 | 4913.00 | 2023-04-28 | 62 | 6 | 3 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 3620 | 1600.00 | 2022-07-29 | 62 | 6 | 4 | Budget |
| 31287 | 1624.09 | 2024-08-28 | 62 | 2 | 13 | Actual |
| 11607 | 1699.00 | 2023-02-26 | 62 | 6 | 5 | Actual |
| 35959 | 4349.00 | 2025-01-27 | 62 | 6 | 3 | Actual |
| 33930 | 1793.00 | 2024-11-28 | 62 | 1 | 6 | Actual |
| 13709 | 4211.00 | 2023-04-28 | 62 | 1 | 5 | Actual |
| 20825 | 4307.00 | 2023-11-29 | 62 | 1 | 5 | Actual |
| 14003 | 6442.00 | 2023-04-28 | 62 | 1 | 7 | Actual |
| 26821 | 3894.00 | 2024-05-28 | 62 | 1 | 3 | Actual |
| 12677 | 3000.00 | 2023-03-29 | 62 | 1 | 5 | Budget |
| 3840 | 1500.00 | 2022-07-29 | 62 | 1 | 6 | Budget |
| 7257 | 1134.00 | 2022-10-29 | 62 | 2 | 6 | Actual |
| 13742 | 3048.00 | 2023-04-28 | 62 | 6 | 5 | Actual |
| 9594 | 1400.00 | 2022-12-27 | 62 | 4 | 6 | Budget |
| 21264 | 2208.70 | 2023-11-29 | 62 | 6 | 8 | Actual |
| 31168 | 903.97 | 2024-08-28 | 62 | 2 | 12 | Actual |
| 26465 | 1090.14 | 2024-04-27 | 62 | 3 | 11 | Actual |
Generated 2025-05-28 17:08:09.810 UTC