[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 319 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 61 | 979.00 | 2022-05-06 | 62 | 6 | 3 | Actual |
| 21324 | 1009.29 | 2023-12-07 | 62 | 1 | 11 | Actual |
| 2070 | 2000.00 | 2022-06-06 | 62 | 1 | 8 | Budget |
| 30694 | 1455.00 | 2024-09-05 | 62 | 6 | 6 | Actual |
| 38345 | 4170.00 | 2025-04-06 | 62 | 1 | 4 | Actual |
| 22895 | 1770.00 | 2024-02-04 | 62 | 1 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-04 | 62 | 6 | 7 | Budget |
| 15162 | 3905.70 | 2023-06-06 | 62 | 6 | 8 | Actual |
| 15606 | 2748.00 | 2023-07-07 | 62 | 1 | 4 | Actual |
| 5061 | 1300.00 | 2022-09-06 | 62 | 3 | 6 | Budget |
| 39262 | 1829.36 | 2025-04-06 | 62 | 1 | 13 | Actual |
| 2581 | 1900.00 | 2022-07-07 | 62 | 1 | 5 | Budget |
| 20645 | 4462.00 | 2023-12-07 | 62 | 6 | 3 | Actual |
| 32746 | 5909.00 | 2024-11-05 | 62 | 6 | 5 | Actual |
| 25539 | 214.59 | 2024-04-05 | 62 | 1 | 12 | Actual |
| 14420 | 73.10 | 2023-05-06 | 62 | 2 | 12 | Actual |
| 16671 | 2196.00 | 2023-08-06 | 62 | 6 | 4 | Actual |
| 36986 | 2517.09 | 2025-02-04 | 62 | 2 | 13 | Actual |
| 32200 | 601.83 | 2024-10-05 | 62 | 5 | 11 | Actual |
| 31820 | 1497.00 | 2024-10-05 | 62 | 6 | 6 | Actual |
| 8905 | 750.00 | 2022-12-07 | 62 | 6 | 8 | Budget |
| 15336 | 941.20 | 2023-06-06 | 62 | 6 | 11 | Actual |
| 37381 | 1557.00 | 2025-03-06 | 62 | 1 | 6 | Actual |
| 36312 | 2038.00 | 2025-02-04 | 62 | 4 | 6 | Actual |
| 11690 | 1900.00 | 2023-03-06 | 62 | 1 | 6 | Budget |
| 14449 | 289.06 | 2023-05-06 | 62 | 6 | 12 | Actual |
| 35136 | 2889.00 | 2025-01-04 | 62 | 3 | 6 | Actual |
| 3620 | 1600.00 | 2022-08-06 | 62 | 6 | 4 | Budget |
Generated 2025-06-05 07:44:41.648 UTC