[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 354 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 37670 | 5767.86 | 2025-03-13 | 62 | 1 | 8 | Actual |
| 10290 | 2518.00 | 2023-02-11 | 62 | 1 | 4 | Actual |
| 10757 | 650.00 | 2023-02-11 | 62 | 5 | 6 | Budget |
| 995 | 1249.59 | 2022-05-13 | 62 | 2 | 8 | Actual |
| 23305 | 1550.79 | 2024-02-11 | 62 | 1 | 11 | Actual |
| 18051 | 4049.00 | 2023-09-13 | 62 | 1 | 7 | Actual |
| 22922 | 346.00 | 2024-02-11 | 62 | 2 | 6 | Actual |
| 145 | 331.00 | 2022-05-13 | 62 | 7 | 3 | Actual |
| 1516 | 1497.00 | 2022-06-13 | 62 | 6 | 5 | Actual |
| 19323 | 614.60 | 2023-10-13 | 62 | 3 | 11 | Actual |
| 14393 | 196.51 | 2023-05-13 | 62 | 1 | 12 | Actual |
| 31737 | 1468.00 | 2024-10-12 | 62 | 3 | 6 | Actual |
| 36521 | 9281.56 | 2025-02-11 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-13 | 62 | 1 | 5 | Budget |
| 12914 | 1675.00 | 2023-04-13 | 62 | 3 | 6 | Actual |
| 11408 | 4766.00 | 2023-03-13 | 62 | 1 | 4 | Actual |
| 3983 | 1004.00 | 2022-08-13 | 62 | 4 | 6 | Actual |
| 15847 | 1530.00 | 2023-07-14 | 62 | 3 | 6 | Actual |
| 4170 | 2406.00 | 2022-08-13 | 62 | 1 | 7 | Actual |
| 25805 | 5456.00 | 2024-05-12 | 62 | 1 | 4 | Actual |
| 2815 | 1700.00 | 2022-07-14 | 62 | 3 | 6 | Budget |
| 13394 | 1000.00 | 2023-04-13 | 62 | 6 | 8 | Budget |
| 34037 | 1070.00 | 2024-12-13 | 62 | 5 | 6 | Actual |
| 3757 | 1900.00 | 2022-08-13 | 62 | 6 | 5 | Budget |
| 10429 | 3776.00 | 2023-02-11 | 62 | 1 | 5 | Actual |
| 31168 | 903.97 | 2024-09-12 | 62 | 2 | 12 | Actual |
| 6932 | 3400.00 | 2022-11-13 | 62 | 1 | 4 | Budget |
| 11548 | 2828.00 | 2023-03-13 | 62 | 1 | 5 | Actual |
Generated 2025-06-12 23:39:58.319 UTC