[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 305 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 19323 | 614.60 | 2023-10-06 | 62 | 3 | 11 | Actual |
| 6279 | 550.00 | 2022-10-06 | 62 | 5 | 6 | Budget |
| 31911 | 4757.00 | 2024-10-05 | 62 | 6 | 7 | Actual |
| 6334 | 950.00 | 2022-10-06 | 62 | 6 | 6 | Budget |
| 6605 | 1100.00 | 2022-10-06 | 62 | 2 | 8 | Budget |
| 10894 | 2500.00 | 2023-02-04 | 62 | 1 | 7 | Budget |
| 13831 | 668.00 | 2023-05-06 | 62 | 2 | 6 | Actual |
| 2766 | 480.00 | 2022-07-07 | 62 | 2 | 6 | Budget |
| 19914 | 700.00 | 2023-11-06 | 62 | 2 | 6 | Actual |
| 9367 | 2200.00 | 2023-01-04 | 62 | 6 | 5 | Budget |
| 30463 | 4413.00 | 2024-09-05 | 62 | 1 | 5 | Actual |
| 18051 | 4049.00 | 2023-09-06 | 62 | 1 | 7 | Actual |
| 36780 | 2326.33 | 2025-02-04 | 62 | 6 | 11 | Actual |
| 29216 | 1083.00 | 2024-08-05 | 62 | 7 | 3 | Actual |
| 13148 | 3624.00 | 2023-04-06 | 62 | 1 | 7 | Actual |
| 34716 | 2803.06 | 2024-12-06 | 62 | 6 | 13 | Actual |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 34011 | 1352.00 | 2024-12-06 | 62 | 4 | 6 | Actual |
| 22743 | 2326.00 | 2024-02-04 | 62 | 6 | 4 | Actual |
| 11881 | 492.00 | 2023-03-06 | 62 | 5 | 6 | Actual |
| 13587 | 1649.00 | 2023-05-06 | 62 | 7 | 3 | Actual |
| 8801 | 2300.00 | 2022-12-07 | 62 | 1 | 8 | Budget |
| 3047 | 2800.00 | 2022-07-07 | 62 | 1 | 7 | Budget |
| 13709 | 4211.00 | 2023-05-06 | 62 | 1 | 5 | Actual |
| 3839 | 1797.00 | 2022-08-06 | 62 | 1 | 6 | Actual |
| 9174 | 2156.00 | 2023-01-04 | 62 | 1 | 4 | Actual |
| 29568 | 1777.00 | 2024-08-05 | 62 | 6 | 6 | Actual |
| 5 | 1546.00 | 2022-05-06 | 62 | 1 | 3 | Actual |
Generated 2025-06-05 11:13:45.221 UTC