[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 415 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 26973 | 4278.00 | 2024-06-11 | 62 | 6 | 4 | Actual |
| 38438 | 3578.00 | 2025-04-12 | 62 | 1 | 5 | Actual |
| 37016 | 3643.43 | 2025-02-10 | 62 | 6 | 13 | Actual |
| 16403 | 146.51 | 2023-07-13 | 62 | 1 | 12 | Actual |
| 5807 | 3200.00 | 2022-10-12 | 62 | 1 | 4 | Budget |
| 26644 | 285.87 | 2024-05-11 | 62 | 6 | 12 | Actual |
| 25394 | 776.31 | 2024-04-11 | 62 | 3 | 11 | Actual |
| 31317 | 3046.92 | 2024-09-11 | 62 | 6 | 13 | Actual |
| 2718 | 1200.00 | 2022-07-13 | 62 | 1 | 6 | Budget |
| 17702 | 3134.00 | 2023-09-12 | 62 | 6 | 4 | Actual |
| 16230 | 269.91 | 2023-07-13 | 62 | 2 | 11 | Actual |
| 18144 | 4434.50 | 2023-09-12 | 62 | 1 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-12 | 62 | 4 | 6 | Actual |
| 7400 | 601.00 | 2022-11-12 | 62 | 5 | 6 | Actual |
| 35371 | 7661.83 | 2025-01-10 | 62 | 1 | 8 | Actual |
| 28123 | 3262.00 | 2024-07-12 | 62 | 6 | 4 | Actual |
| 20437 | 950.78 | 2023-11-12 | 62 | 6 | 11 | Actual |
| 12962 | 1300.00 | 2023-04-12 | 62 | 4 | 6 | Budget |
| 10894 | 2500.00 | 2023-02-10 | 62 | 1 | 7 | Budget |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 31080 | 1747.60 | 2024-09-11 | 62 | 6 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-12 | 62 | 6 | 4 | Budget |
| 37845 | 1711.43 | 2025-03-12 | 62 | 3 | 11 | Actual |
| 29124 | 6626.00 | 2024-08-11 | 62 | 1 | 3 | Actual |
| 35108 | 776.00 | 2025-01-10 | 62 | 2 | 6 | Actual |
| 11881 | 492.00 | 2023-03-12 | 62 | 5 | 6 | Actual |
| 4030 | 510.00 | 2022-08-12 | 62 | 5 | 6 | Actual |
| 948 | 2000.00 | 2022-05-12 | 62 | 1 | 8 | Budget |
Generated 2025-06-11 23:17:28.049 UTC