[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 532 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 34659 | 2132.87 | 2024-11-28 | 62 | 1 | 13 | Actual |
| 10483 | 2100.00 | 2023-01-27 | 62 | 6 | 5 | Budget |
| 35573 | 1473.13 | 2024-12-27 | 62 | 4 | 11 | Actual |
| 2964 | 1400.00 | 2022-06-29 | 62 | 6 | 6 | Budget |
| 19968 | 965.00 | 2023-10-29 | 62 | 4 | 6 | Actual |
| 34686 | 1557.42 | 2024-11-28 | 62 | 2 | 13 | Actual |
| 5012 | 567.00 | 2022-08-29 | 62 | 2 | 6 | Actual |
| 1136 | 1800.00 | 2022-05-29 | 62 | 1 | 3 | Budget |
| 2814 | 2176.00 | 2022-06-29 | 62 | 3 | 6 | Actual |
| 34159 | 4906.00 | 2024-11-28 | 62 | 6 | 7 | Actual |
| 6931 | 4276.00 | 2022-10-29 | 62 | 1 | 4 | Actual |
| 4823 | 2200.00 | 2022-08-29 | 62 | 1 | 5 | Budget |
| 5061 | 1300.00 | 2022-08-29 | 62 | 3 | 6 | Budget |
| 4740 | 1600.00 | 2022-08-29 | 62 | 6 | 4 | Budget |
| 22440 | 1246.53 | 2023-12-27 | 62 | 6 | 11 | Actual |
| 6087 | 1500.00 | 2022-09-28 | 62 | 1 | 6 | Budget |
| 20612 | 7620.00 | 2023-11-29 | 62 | 1 | 3 | Actual |
| 19268 | 1257.17 | 2023-09-28 | 62 | 1 | 11 | Actual |
| 13942 | 1294.00 | 2023-04-28 | 62 | 6 | 6 | Actual |
| 37436 | 2937.00 | 2025-02-26 | 62 | 3 | 6 | Actual |
| 722 | 1400.00 | 2022-04-28 | 62 | 6 | 6 | Budget |
| 6416 | 2200.00 | 2022-09-28 | 62 | 1 | 7 | Actual |
| 2862 | 1400.00 | 2022-06-29 | 62 | 4 | 6 | Budget |
| 10811 | 1262.00 | 2023-01-27 | 62 | 6 | 6 | Actual |
| 26612 | 245.44 | 2024-04-27 | 62 | 1 | 12 | Actual |
| 36286 | 2397.00 | 2025-01-27 | 62 | 3 | 6 | Actual |
| 22743 | 2326.00 | 2024-01-27 | 62 | 6 | 4 | Actual |
| 33870 | 4473.00 | 2024-11-28 | 62 | 6 | 5 | Actual |
Generated 2025-05-28 07:56:37.860 UTC