[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 286 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 18996 | 1252.00 | 2023-10-12 | 62 | 6 | 6 | Actual |
| 20405 | 588.00 | 2023-11-12 | 62 | 5 | 11 | Actual |
| 12818 | 1905.00 | 2023-04-12 | 62 | 1 | 6 | Actual |
| 34716 | 2803.06 | 2024-12-12 | 62 | 6 | 13 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 18914 | 1786.00 | 2023-10-12 | 62 | 3 | 6 | Actual |
| 28915 | 351.83 | 2024-07-12 | 62 | 2 | 12 | Actual |
| 26465 | 1090.14 | 2024-05-11 | 62 | 3 | 11 | Actual |
| 3562 | 3200.00 | 2022-08-12 | 62 | 1 | 4 | Budget |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 3432 | 850.00 | 2022-08-12 | 62 | 6 | 3 | Budget |
| 24929 | 1461.00 | 2024-04-11 | 62 | 1 | 6 | Actual |
| 38471 | 2761.00 | 2025-04-12 | 62 | 6 | 5 | Actual |
| 38761 | 2803.00 | 2025-04-12 | 62 | 6 | 7 | Actual |
| 30042 | 426.30 | 2024-08-11 | 62 | 2 | 12 | Actual |
| 9173 | 3400.00 | 2023-01-10 | 62 | 1 | 4 | Budget |
| 5760 | 550.00 | 2022-10-12 | 62 | 7 | 3 | Budget |
| 25247 | 3319.32 | 2024-04-11 | 62 | 2 | 8 | Actual |
| 3888 | 650.00 | 2022-08-12 | 62 | 2 | 6 | Budget |
| 25036 | 907.00 | 2024-04-11 | 62 | 5 | 6 | Actual |
| 6988 | 2828.00 | 2022-11-12 | 62 | 6 | 4 | Actual |
| 26076 | 1516.00 | 2024-05-11 | 62 | 4 | 6 | Actual |
| 32500 | 7657.00 | 2024-11-11 | 62 | 1 | 3 | Actual |
| 17795 | 3479.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
| 2258 | 1800.00 | 2022-07-13 | 62 | 1 | 3 | Budget |
| 19495 | 109.27 | 2023-10-12 | 62 | 2 | 12 | Actual |
| 146 | 380.00 | 2022-05-12 | 62 | 7 | 3 | Budget |
| 1848 | 1400.00 | 2022-06-12 | 62 | 6 | 6 | Budget |
Generated 2025-06-11 03:37:59.002 UTC