[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 521 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7401 | 650.00 | 2022-11-12 | 62 | 5 | 6 | Budget |
| 10021 | 750.00 | 2023-01-10 | 62 | 6 | 8 | Budget |
| 6558 | 4664.80 | 2022-10-12 | 62 | 1 | 8 | Actual |
| 18766 | 3512.00 | 2023-10-12 | 62 | 1 | 5 | Actual |
| 17583 | 3644.00 | 2023-09-12 | 62 | 6 | 3 | Actual |
| 29954 | 2280.59 | 2024-08-11 | 62 | 6 | 11 | Actual |
| 29277 | 4444.00 | 2024-08-11 | 62 | 6 | 4 | Actual |
| 9043 | 1019.00 | 2023-01-10 | 62 | 6 | 3 | Actual |
| 7782 | 750.00 | 2022-11-12 | 62 | 6 | 8 | Budget |
| 1987 | 2200.00 | 2022-06-12 | 62 | 6 | 7 | Budget |
| 21024 | 872.00 | 2023-12-13 | 62 | 5 | 6 | Actual |
| 573 | 1700.00 | 2022-05-12 | 62 | 3 | 6 | Budget |
| 26821 | 3894.00 | 2024-06-11 | 62 | 1 | 3 | Actual |
| 5947 | 2200.00 | 2022-10-12 | 62 | 1 | 5 | Budget |
| 33536 | 2713.58 | 2024-11-11 | 62 | 2 | 13 | Actual |
| 10482 | 3469.00 | 2023-02-10 | 62 | 6 | 5 | Actual |
| 24535 | 62.46 | 2024-03-11 | 62 | 2 | 12 | Actual |
| 5209 | 819.00 | 2022-09-12 | 62 | 6 | 6 | Actual |
| 26492 | 1009.29 | 2024-05-11 | 62 | 4 | 11 | Actual |
| 13009 | 650.00 | 2023-04-12 | 62 | 5 | 6 | Budget |
| 20205 | 5120.87 | 2023-11-12 | 62 | 2 | 8 | Actual |
| 14393 | 196.51 | 2023-05-12 | 62 | 1 | 12 | Actual |
| 38669 | 1947.00 | 2025-04-12 | 62 | 6 | 6 | Actual |
| 21264 | 2208.70 | 2023-12-13 | 62 | 6 | 8 | Actual |
| 38849 | 2823.86 | 2025-04-12 | 62 | 2 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-11 | 62 | 4 | 11 | Actual |
| 26050 | 1793.00 | 2024-05-11 | 62 | 3 | 6 | Actual |
| 9044 | 850.00 | 2023-01-10 | 62 | 6 | 3 | Budget |
Generated 2025-06-11 04:32:01.725 UTC