[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 414 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 32410 | 1904.80 | 2024-10-10 | 62 | 2 | 13 | Actual |
| 4310 | 2300.00 | 2022-08-11 | 62 | 1 | 8 | Budget |
| 29868 | 570.98 | 2024-08-10 | 62 | 2 | 11 | Actual |
| 11033 | 5252.69 | 2023-02-09 | 62 | 1 | 8 | Actual |
| 11786 | 2300.00 | 2023-03-11 | 62 | 3 | 6 | Budget |
| 1189 | 1504.00 | 2022-06-11 | 62 | 6 | 3 | Actual |
| 35136 | 2889.00 | 2025-01-09 | 62 | 3 | 6 | Actual |
| 61 | 979.00 | 2022-05-11 | 62 | 6 | 3 | Actual |
| 5432 | 2300.00 | 2022-09-11 | 62 | 1 | 8 | Budget |
| 5061 | 1300.00 | 2022-09-11 | 62 | 3 | 6 | Budget |
| 20857 | 3810.00 | 2023-12-12 | 62 | 6 | 5 | Actual |
| 9498 | 750.00 | 2023-01-09 | 62 | 2 | 6 | Budget |
| 13493 | 8283.00 | 2023-05-11 | 62 | 1 | 3 | Actual |
| 6185 | 1300.00 | 2022-10-11 | 62 | 3 | 6 | Budget |
| 34366 | 517.79 | 2024-12-11 | 62 | 2 | 11 | Actual |
| 4413 | 950.00 | 2022-08-11 | 62 | 6 | 8 | Budget |
| 5759 | 646.00 | 2022-10-11 | 62 | 7 | 3 | Actual |
| 22056 | 2273.00 | 2024-01-09 | 62 | 6 | 6 | Actual |
| 7210 | 1900.00 | 2022-11-11 | 62 | 1 | 6 | Budget |
| 16671 | 2196.00 | 2023-08-11 | 62 | 6 | 4 | Actual |
| 5108 | 1264.00 | 2022-09-11 | 62 | 4 | 6 | Actual |
| 24448 | 1330.57 | 2024-03-10 | 62 | 6 | 11 | Actual |
| 10242 | 480.00 | 2023-02-09 | 62 | 7 | 3 | Budget |
| 6135 | 650.00 | 2022-10-11 | 62 | 2 | 6 | Budget |
| 30042 | 426.30 | 2024-08-10 | 62 | 2 | 12 | Actual |
| 10757 | 650.00 | 2023-02-09 | 62 | 5 | 6 | Budget |
| 32119 | 839.07 | 2024-10-10 | 62 | 2 | 11 | Actual |
| 8801 | 2300.00 | 2022-12-12 | 62 | 1 | 8 | Budget |
Generated 2025-06-10 09:26:27.393 UTC