[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 479 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9450 | 1900.00 | 2023-01-13 | 62 | 1 | 6 | Budget |
| 18464 | 142.25 | 2023-09-15 | 62 | 1 | 12 | Actual |
| 13911 | 1082.00 | 2023-05-15 | 62 | 5 | 6 | Actual |
| 8379 | 807.00 | 2022-12-16 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-14 | 62 | 3 | 11 | Actual |
| 6087 | 1500.00 | 2022-10-15 | 62 | 1 | 6 | Budget |
| 9230 | 2764.00 | 2023-01-13 | 62 | 6 | 4 | Actual |
| 22835 | 4100.00 | 2024-02-13 | 62 | 6 | 5 | Actual |
| 35162 | 1248.00 | 2025-01-13 | 62 | 4 | 6 | Actual |
| 12405 | 1300.00 | 2023-04-15 | 62 | 6 | 3 | Budget |
| 39320 | 2583.76 | 2025-04-15 | 62 | 6 | 13 | Actual |
| 17289 | 999.71 | 2023-08-15 | 62 | 3 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-14 | 62 | 1 | 13 | Actual |
| 19055 | 3928.00 | 2023-10-15 | 62 | 1 | 7 | Actual |
| 5759 | 646.00 | 2022-10-15 | 62 | 7 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-14 | 62 | 6 | 3 | Actual |
| 27033 | 4424.00 | 2024-06-14 | 62 | 1 | 5 | Actual |
| 22440 | 1246.53 | 2024-01-13 | 62 | 6 | 11 | Actual |
| 26465 | 1090.14 | 2024-05-14 | 62 | 3 | 11 | Actual |
| 26551 | 1005.03 | 2024-05-14 | 62 | 6 | 11 | Actual |
| 30014 | 1863.56 | 2024-08-14 | 62 | 1 | 12 | Actual |
| 2498 | 1600.00 | 2022-07-16 | 62 | 6 | 4 | Budget |
| 32620 | 5111.00 | 2024-11-14 | 62 | 1 | 4 | Actual |
| 37818 | 423.11 | 2025-03-15 | 62 | 2 | 11 | Actual |
| 11737 | 1126.00 | 2023-03-15 | 62 | 2 | 6 | Actual |
| 11277 | 1242.00 | 2023-03-15 | 62 | 6 | 3 | Actual |
| 36840 | 1293.34 | 2025-02-13 | 62 | 1 | 12 | Actual |
| 11549 | 3000.00 | 2023-03-15 | 62 | 1 | 5 | Budget |
Generated 2025-06-14 07:53:46.457 UTC