[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 37 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 11786 | 2300.00 | 2023-03-04 | 62 | 3 | 6 | Budget |
| 30583 | 501.00 | 2024-09-03 | 62 | 2 | 6 | Actual |
| 1696 | 1217.00 | 2022-06-04 | 62 | 3 | 6 | Actual |
| 26076 | 1516.00 | 2024-05-03 | 62 | 4 | 6 | Actual |
| 16257 | 490.13 | 2023-07-05 | 62 | 3 | 11 | Actual |
| 20857 | 3810.00 | 2023-12-05 | 62 | 6 | 5 | Actual |
| 10160 | 1145.00 | 2023-02-02 | 62 | 6 | 3 | Actual |
| 1136 | 1800.00 | 2022-06-04 | 62 | 1 | 3 | Budget |
| 10428 | 3000.00 | 2023-02-02 | 62 | 1 | 5 | Budget |
| 19377 | 498.64 | 2023-10-04 | 62 | 5 | 11 | Actual |
| 2634 | 2054.00 | 2022-07-05 | 62 | 6 | 5 | Actual |
| 33957 | 356.00 | 2024-12-04 | 62 | 2 | 6 | Actual |
| 3702 | 2520.00 | 2022-08-04 | 62 | 1 | 5 | Actual |
| 7921 | 850.00 | 2022-12-05 | 62 | 6 | 3 | Budget |
| 2635 | 1800.00 | 2022-07-05 | 62 | 6 | 5 | Budget |
| 2174 | 2160.21 | 2022-06-04 | 62 | 6 | 8 | Actual |
| 26102 | 746.00 | 2024-05-03 | 62 | 5 | 6 | Actual |
| 5210 | 950.00 | 2022-09-04 | 62 | 6 | 6 | Budget |
| 667 | 750.00 | 2022-05-04 | 62 | 5 | 6 | Budget |
| 23627 | 4970.00 | 2024-03-03 | 62 | 6 | 3 | Actual |
| 17491 | 342.25 | 2023-08-04 | 62 | 6 | 12 | Actual |
| 33985 | 1483.00 | 2024-12-04 | 62 | 3 | 6 | Actual |
| 2815 | 1700.00 | 2022-07-05 | 62 | 3 | 6 | Budget |
| 5807 | 3200.00 | 2022-10-04 | 62 | 1 | 4 | Budget |
| 6185 | 1300.00 | 2022-10-04 | 62 | 3 | 6 | Budget |
| 18172 | 3514.78 | 2023-09-04 | 62 | 2 | 8 | Actual |
| 14220 | 1039.08 | 2023-05-04 | 62 | 1 | 11 | Actual |
| 11833 | 1300.00 | 2023-03-04 | 62 | 4 | 6 | Budget |
Generated 2025-06-03 12:20:17.799 UTC