[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 518 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34928 | 5252.00 | 2024-12-21 | 62 | 6 | 4 | Actual |
| 6004 | 2828.00 | 2022-09-22 | 62 | 6 | 5 | Actual |
| 6333 | 741.00 | 2022-09-22 | 62 | 6 | 6 | Actual |
| 6005 | 1900.00 | 2022-09-22 | 62 | 6 | 5 | Budget |
| 20857 | 3810.00 | 2023-11-23 | 62 | 6 | 5 | Actual |
| 37436 | 2937.00 | 2025-02-20 | 62 | 3 | 6 | Actual |
| 38586 | 1831.00 | 2025-03-23 | 62 | 3 | 6 | Actual |
| 37872 | 1245.46 | 2025-02-20 | 62 | 4 | 11 | Actual |
| 22382 | 1269.93 | 2023-12-21 | 62 | 3 | 11 | Actual |
| 37578 | 4531.00 | 2025-02-20 | 62 | 1 | 7 | Actual |
| 619 | 1168.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 1986 | 2545.00 | 2022-05-23 | 62 | 6 | 7 | Actual |
| 33930 | 1793.00 | 2024-11-22 | 62 | 1 | 6 | Actual |
| 30370 | 4394.00 | 2024-08-22 | 62 | 1 | 4 | Actual |
| 37698 | 4892.08 | 2025-02-20 | 62 | 2 | 8 | Actual |
| 36231 | 2224.00 | 2025-01-21 | 62 | 1 | 6 | Actual |
| 30250 | 5778.00 | 2024-08-22 | 62 | 1 | 3 | Actual |
| 1458 | 2595.00 | 2022-05-23 | 62 | 1 | 5 | Actual |
| 16638 | 2722.00 | 2023-07-23 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 10951 | 2000.00 | 2023-01-21 | 62 | 6 | 7 | Budget |
| 29568 | 1777.00 | 2024-07-22 | 62 | 6 | 6 | Actual |
| 35491 | 2714.64 | 2024-12-21 | 62 | 1 | 11 | Actual |
| 27179 | 2726.00 | 2024-05-22 | 62 | 3 | 6 | Actual |
| 2580 | 1472.00 | 2022-06-23 | 62 | 1 | 5 | Actual |
| 24128 | 3280.00 | 2024-02-20 | 62 | 6 | 7 | Actual |
| 30283 | 2403.00 | 2024-08-22 | 62 | 6 | 3 | Actual |
| 11465 | 3534.00 | 2023-02-20 | 62 | 6 | 4 | Actual |
Generated 2025-05-22 08:00:32.329 UTC