[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 410 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7782 | 750.00 | 2022-11-15 | 62 | 6 | 8 | Budget |
| 1136 | 1800.00 | 2022-06-15 | 62 | 1 | 3 | Budget |
| 7258 | 750.00 | 2022-11-15 | 62 | 2 | 6 | Budget |
| 12817 | 1900.00 | 2023-04-15 | 62 | 1 | 6 | Budget |
| 8004 | 324.00 | 2022-12-16 | 62 | 7 | 3 | Actual |
| 18966 | 484.00 | 2023-10-15 | 62 | 5 | 6 | Actual |
| 38996 | 1283.76 | 2025-04-15 | 62 | 3 | 11 | Actual |
| 16284 | 679.50 | 2023-07-16 | 62 | 4 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-14 | 62 | 3 | 11 | Actual |
| 4964 | 1500.00 | 2022-09-15 | 62 | 1 | 6 | Budget |
| 14752 | 2231.00 | 2023-06-15 | 62 | 6 | 5 | Actual |
| 26102 | 746.00 | 2024-05-14 | 62 | 5 | 6 | Actual |
| 8904 | 1188.98 | 2022-12-16 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-13 | 62 | 1 | 7 | Actual |
| 34895 | 6006.00 | 2025-01-13 | 62 | 1 | 4 | Actual |
| 5210 | 950.00 | 2022-09-15 | 62 | 6 | 6 | Budget |
| 21999 | 1782.00 | 2024-01-13 | 62 | 4 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 29244 | 7493.00 | 2024-08-14 | 62 | 1 | 4 | Actual |
| 13206 | 2000.00 | 2023-04-15 | 62 | 6 | 7 | Budget |
| 6474 | 1900.00 | 2022-10-15 | 62 | 6 | 7 | Budget |
| 34126 | 8024.00 | 2024-12-15 | 62 | 1 | 7 | Actual |
| 10104 | 2284.00 | 2023-02-13 | 62 | 1 | 3 | Actual |
| 8191 | 2100.00 | 2022-12-16 | 62 | 1 | 5 | Budget |
| 17142 | 2369.31 | 2023-08-15 | 62 | 2 | 8 | Actual |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 37167 | 966.00 | 2025-03-15 | 62 | 7 | 3 | Actual |
| 37670 | 5767.86 | 2025-03-15 | 62 | 1 | 8 | Actual |
Generated 2025-06-14 11:51:12.284 UTC