[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 352 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 6801 | 850.00 | 2022-11-11 | 62 | 6 | 3 | Budget |
| 2964 | 1400.00 | 2022-07-12 | 62 | 6 | 6 | Budget |
| 9450 | 1900.00 | 2023-01-09 | 62 | 1 | 6 | Budget |
| 21465 | 1086.95 | 2023-12-12 | 62 | 6 | 11 | Actual |
| 29511 | 1208.00 | 2024-08-10 | 62 | 4 | 6 | Actual |
| 38849 | 2823.86 | 2025-04-11 | 62 | 2 | 8 | Actual |
| 3703 | 2200.00 | 2022-08-11 | 62 | 1 | 5 | Budget |
| 9044 | 850.00 | 2023-01-09 | 62 | 6 | 3 | Budget |
| 4634 | 550.00 | 2022-09-11 | 62 | 7 | 3 | Budget |
| 4227 | 1900.00 | 2022-08-11 | 62 | 6 | 7 | Budget |
| 33095 | 7289.10 | 2024-11-10 | 62 | 1 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-10 | 62 | 4 | 11 | Actual |
| 15222 | 1223.12 | 2023-06-11 | 62 | 1 | 11 | Actual |
| 29895 | 1551.85 | 2024-08-10 | 62 | 3 | 11 | Actual |
| 34126 | 8024.00 | 2024-12-11 | 62 | 1 | 7 | Actual |
| 16731 | 4328.00 | 2023-08-11 | 62 | 1 | 5 | Actual |
| 28357 | 1872.00 | 2024-07-11 | 62 | 4 | 6 | Actual |
| 523 | 780.00 | 2022-05-11 | 62 | 2 | 6 | Actual |
| 11407 | 3200.00 | 2023-03-11 | 62 | 1 | 4 | Budget |
| 17114 | 4229.95 | 2023-08-11 | 62 | 1 | 8 | Actual |
| 32746 | 5909.00 | 2024-11-10 | 62 | 6 | 5 | Actual |
| 1375 | 2184.00 | 2022-06-11 | 62 | 6 | 4 | Actual |
| 36696 | 2076.33 | 2025-02-09 | 62 | 3 | 11 | Actual |
| 2908 | 728.00 | 2022-07-12 | 62 | 5 | 6 | Actual |
| 20732 | 3986.00 | 2023-12-12 | 62 | 1 | 4 | Actual |
| 14540 | 5507.00 | 2023-06-11 | 62 | 6 | 3 | Actual |
| 8248 | 2200.00 | 2022-12-12 | 62 | 6 | 5 | Budget |
| 30846 | 10942.19 | 2024-09-10 | 62 | 1 | 8 | Actual |
Generated 2025-06-10 09:41:10.059 UTC