[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 524 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 24416 | 277.36 | 2024-03-09 | 62 | 5 | 11 | Actual |
| 31682 | 2798.00 | 2024-10-09 | 62 | 1 | 6 | Actual |
| 32323 | 2651.87 | 2024-10-09 | 62 | 6 | 12 | Actual |
| 6558 | 4664.80 | 2022-10-10 | 62 | 1 | 8 | Actual |
| 22148 | 3902.00 | 2024-01-08 | 62 | 6 | 7 | Actual |
| 24037 | 2247.00 | 2024-03-09 | 62 | 6 | 6 | Actual |
| 23840 | 2411.00 | 2024-03-09 | 62 | 6 | 5 | Actual |
| 8850 | 1542.02 | 2022-12-11 | 62 | 2 | 8 | Actual |
| 5947 | 2200.00 | 2022-10-10 | 62 | 1 | 5 | Budget |
| 10710 | 1074.00 | 2023-02-08 | 62 | 4 | 6 | Actual |
| 523 | 780.00 | 2022-05-10 | 62 | 2 | 6 | Actual |
| 5808 | 2937.00 | 2022-10-10 | 62 | 1 | 4 | Actual |
| 16551 | 4638.00 | 2023-08-10 | 62 | 6 | 3 | Actual |
| 23594 | 7854.00 | 2024-03-09 | 62 | 1 | 3 | Actual |
| 10159 | 1300.00 | 2023-02-08 | 62 | 6 | 3 | Budget |
| 10565 | 1900.00 | 2023-02-08 | 62 | 1 | 6 | Budget |
| 34011 | 1352.00 | 2024-12-10 | 62 | 4 | 6 | Actual |
| 28004 | 4415.00 | 2024-07-10 | 62 | 6 | 3 | Actual |
| 30283 | 2403.00 | 2024-09-09 | 62 | 6 | 3 | Actual |
| 32410 | 1904.80 | 2024-10-09 | 62 | 2 | 13 | Actual |
| 23305 | 1550.79 | 2024-02-08 | 62 | 1 | 11 | Actual |
| 24389 | 807.16 | 2024-03-09 | 62 | 4 | 11 | Actual |
| 36549 | 4093.58 | 2025-02-08 | 62 | 2 | 8 | Actual |
| 194 | 3600.00 | 2022-05-10 | 62 | 1 | 4 | Budget |
| 7306 | 1500.00 | 2022-11-10 | 62 | 3 | 6 | Budget |
| 8003 | 380.00 | 2022-12-11 | 62 | 7 | 3 | Budget |
| 10756 | 582.00 | 2023-02-08 | 62 | 5 | 6 | Actual |
| 38317 | 644.00 | 2025-04-10 | 62 | 7 | 3 | Actual |
Generated 2025-06-09 11:12:38.424 UTC