[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 534 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9963 | 1100.00 | 2023-01-13 | 62 | 2 | 8 | Budget |
| 25219 | 4960.26 | 2024-04-14 | 62 | 1 | 8 | Actual |
| 13149 | 2500.00 | 2023-04-15 | 62 | 1 | 7 | Budget |
| 23807 | 3114.00 | 2024-03-14 | 62 | 1 | 5 | Actual |
| 30042 | 426.30 | 2024-08-14 | 62 | 2 | 12 | Actual |
| 4030 | 510.00 | 2022-08-15 | 62 | 5 | 6 | Actual |
| 33957 | 356.00 | 2024-12-15 | 62 | 2 | 6 | Actual |
| 36581 | 4820.87 | 2025-02-13 | 62 | 6 | 8 | Actual |
| 9367 | 2200.00 | 2023-01-13 | 62 | 6 | 5 | Budget |
| 475 | 1040.00 | 2022-05-15 | 62 | 1 | 6 | Actual |
| 3756 | 1900.00 | 2022-08-15 | 62 | 6 | 5 | Actual |
| 38969 | 1291.21 | 2025-04-15 | 62 | 2 | 11 | Actual |
| 3888 | 650.00 | 2022-08-15 | 62 | 2 | 6 | Budget |
| 146 | 380.00 | 2022-05-15 | 62 | 7 | 3 | Budget |
| 26854 | 4248.00 | 2024-06-14 | 62 | 6 | 3 | Actual |
| 27064 | 2546.00 | 2024-06-14 | 62 | 6 | 5 | Actual |
| 29895 | 1551.85 | 2024-08-14 | 62 | 3 | 11 | Actual |
| 7306 | 1500.00 | 2022-11-15 | 62 | 3 | 6 | Budget |
| 16851 | 797.00 | 2023-08-15 | 62 | 2 | 6 | Actual |
| 33329 | 2280.59 | 2024-11-14 | 62 | 6 | 11 | Actual |
| 36521 | 9281.56 | 2025-02-13 | 62 | 1 | 8 | Actual |
| 7071 | 2100.00 | 2022-11-15 | 62 | 1 | 5 | Budget |
| 10812 | 1300.00 | 2023-02-13 | 62 | 6 | 6 | Budget |
| 17992 | 1515.00 | 2023-09-15 | 62 | 6 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-15 | 62 | 6 | 13 | Actual |
| 12077 | 2000.00 | 2023-03-15 | 62 | 6 | 7 | Budget |
| 26731 | 2934.64 | 2024-05-14 | 62 | 2 | 13 | Actual |
| 2581 | 1900.00 | 2022-07-16 | 62 | 1 | 5 | Budget |
Generated 2025-06-14 09:42:55.270 UTC