[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 413 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 23807 | 3114.00 | 2024-03-18 | 62 | 1 | 5 | Actual |
| 6087 | 1500.00 | 2022-10-19 | 62 | 1 | 6 | Budget |
| 10021 | 750.00 | 2023-01-17 | 62 | 6 | 8 | Budget |
| 35491 | 2714.64 | 2025-01-17 | 62 | 1 | 11 | Actual |
| 33155 | 2604.16 | 2024-11-18 | 62 | 6 | 8 | Actual |
| 19055 | 3928.00 | 2023-10-19 | 62 | 1 | 7 | Actual |
| 33095 | 7289.10 | 2024-11-18 | 62 | 1 | 8 | Actual |
| 12265 | 1854.15 | 2023-03-19 | 62 | 6 | 8 | Actual |
| 4880 | 1400.00 | 2022-09-19 | 62 | 6 | 5 | Actual |
| 23245 | 4560.26 | 2024-02-17 | 62 | 6 | 8 | Actual |
| 27205 | 1163.00 | 2024-06-18 | 62 | 4 | 6 | Actual |
| 12160 | 2400.00 | 2023-03-19 | 62 | 1 | 8 | Budget |
| 20437 | 950.78 | 2023-11-19 | 62 | 6 | 11 | Actual |
| 6931 | 4276.00 | 2022-11-19 | 62 | 1 | 4 | Actual |
| 3619 | 2038.00 | 2022-08-19 | 62 | 6 | 4 | Actual |
| 7127 | 2856.00 | 2022-11-19 | 62 | 6 | 5 | Actual |
| 16671 | 2196.00 | 2023-08-19 | 62 | 6 | 4 | Actual |
| 11360 | 415.00 | 2023-03-19 | 62 | 7 | 3 | Actual |
| 9125 | 371.00 | 2023-01-17 | 62 | 7 | 3 | Actual |
| 3047 | 2800.00 | 2022-07-20 | 62 | 1 | 7 | Budget |
| 13885 | 1371.00 | 2023-05-19 | 62 | 4 | 6 | Actual |
| 38531 | 2493.00 | 2025-04-19 | 62 | 1 | 6 | Actual |
| 26289 | 7575.46 | 2024-05-18 | 62 | 1 | 8 | Actual |
| 22267 | 2208.70 | 2024-01-17 | 62 | 6 | 8 | Actual |
| 21379 | 815.67 | 2023-12-20 | 62 | 3 | 11 | Actual |
| 27912 | 3815.36 | 2024-06-18 | 62 | 6 | 13 | Actual |
| 2634 | 2054.00 | 2022-07-20 | 62 | 6 | 5 | Actual |
| 29457 | 713.00 | 2024-08-18 | 62 | 2 | 6 | Actual |
Generated 2025-06-18 05:17:32.627 UTC