[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 527 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 14420 | 73.10 | 2023-05-13 | 62 | 2 | 12 | Actual |
| 2118 | 1000.00 | 2022-06-13 | 62 | 2 | 8 | Budget |
| 16905 | 1328.00 | 2023-08-13 | 62 | 4 | 6 | Actual |
| 1931 | 2800.00 | 2022-06-13 | 62 | 1 | 7 | Budget |
| 13207 | 1685.00 | 2023-04-13 | 62 | 6 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-13 | 62 | 6 | 7 | Budget |
| 2175 | 1000.00 | 2022-06-13 | 62 | 6 | 8 | Budget |
| 30074 | 2257.18 | 2024-08-12 | 62 | 6 | 12 | Actual |
| 29720 | 8033.05 | 2024-08-12 | 62 | 1 | 8 | Actual |
| 32119 | 839.07 | 2024-10-12 | 62 | 2 | 11 | Actual |
| 17910 | 2251.00 | 2023-09-13 | 62 | 3 | 6 | Actual |
| 32913 | 925.00 | 2024-11-12 | 62 | 5 | 6 | Actual |
| 31529 | 3208.00 | 2024-10-12 | 62 | 6 | 4 | Actual |
| 2718 | 1200.00 | 2022-07-14 | 62 | 1 | 6 | Budget |
| 6004 | 2828.00 | 2022-10-13 | 62 | 6 | 5 | Actual |
| 14333 | 692.26 | 2023-05-13 | 62 | 6 | 11 | Actual |
| 26289 | 7575.46 | 2024-05-12 | 62 | 1 | 8 | Actual |
| 14719 | 3224.00 | 2023-06-13 | 62 | 1 | 5 | Actual |
| 14449 | 289.06 | 2023-05-13 | 62 | 6 | 12 | Actual |
| 7306 | 1500.00 | 2022-11-13 | 62 | 3 | 6 | Budget |
| 30556 | 1637.00 | 2024-09-12 | 62 | 1 | 6 | Actual |
| 26133 | 1403.00 | 2024-05-12 | 62 | 6 | 6 | Actual |
| 16343 | 1246.53 | 2023-07-14 | 62 | 6 | 11 | Actual |
| 11034 | 2400.00 | 2023-02-11 | 62 | 1 | 8 | Budget |
| 19968 | 965.00 | 2023-11-13 | 62 | 4 | 6 | Actual |
| 23686 | 1038.00 | 2024-03-12 | 62 | 7 | 3 | Actual |
| 21945 | 640.00 | 2024-01-11 | 62 | 2 | 6 | Actual |
| 7127 | 2856.00 | 2022-11-13 | 62 | 6 | 5 | Actual |
Generated 2025-06-12 15:28:55.199 UTC