[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 481 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 3235 | 1542.02 | 2022-07-13 | 62 | 2 | 8 | Actual |
| 19377 | 498.64 | 2023-10-12 | 62 | 5 | 11 | Actual |
| 391 | 1800.00 | 2022-05-12 | 62 | 6 | 5 | Budget |
| 334 | 2035.00 | 2022-05-12 | 62 | 1 | 5 | Actual |
| 28473 | 6675.00 | 2024-07-12 | 62 | 1 | 7 | Actual |
| 14220 | 1039.08 | 2023-05-12 | 62 | 1 | 11 | Actual |
| 390 | 2293.00 | 2022-05-12 | 62 | 6 | 5 | Actual |
| 2118 | 1000.00 | 2022-06-12 | 62 | 2 | 8 | Budget |
| 19887 | 1336.00 | 2023-11-12 | 62 | 1 | 6 | Actual |
| 29457 | 713.00 | 2024-08-11 | 62 | 2 | 6 | Actual |
| 1135 | 2002.00 | 2022-06-12 | 62 | 1 | 3 | Actual |
| 23747 | 2225.00 | 2024-03-11 | 62 | 6 | 4 | Actual |
| 21706 | 1030.00 | 2024-01-10 | 62 | 7 | 3 | Actual |
| 17795 | 3479.00 | 2023-09-12 | 62 | 6 | 5 | Actual |
| 9125 | 371.00 | 2023-01-10 | 62 | 7 | 3 | Actual |
| 3513 | 583.00 | 2022-08-12 | 62 | 7 | 3 | Actual |
| 38638 | 925.00 | 2025-04-12 | 62 | 5 | 6 | Actual |
| 12535 | 3200.00 | 2023-04-12 | 62 | 1 | 4 | Budget |
| 620 | 1400.00 | 2022-05-12 | 62 | 4 | 6 | Budget |
| 37698 | 4892.08 | 2025-03-12 | 62 | 2 | 8 | Actual |
| 8850 | 1542.02 | 2022-12-13 | 62 | 2 | 8 | Actual |
| 34599 | 2555.06 | 2024-12-12 | 62 | 6 | 12 | Actual |
| 12487 | 480.00 | 2023-04-12 | 62 | 7 | 3 | Budget |
| 15930 | 1261.00 | 2023-07-13 | 62 | 6 | 6 | Actual |
| 20972 | 2208.00 | 2023-12-13 | 62 | 3 | 6 | Actual |
| 7257 | 1134.00 | 2022-11-12 | 62 | 2 | 6 | Actual |
| 9229 | 2300.00 | 2023-01-10 | 62 | 6 | 4 | Budget |
| 20117 | 2827.00 | 2023-11-12 | 62 | 6 | 7 | Actual |
Generated 2025-06-12 01:59:09.819 UTC