[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 546 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13149 | 2500.00 | 2023-03-29 | 62 | 1 | 7 | Budget |
| 1190 | 1100.00 | 2022-05-29 | 62 | 6 | 3 | Budget |
| 36018 | 1099.00 | 2025-01-27 | 62 | 7 | 3 | Actual |
| 16962 | 1503.00 | 2023-07-29 | 62 | 6 | 6 | Actual |
| 28506 | 3743.00 | 2024-06-28 | 62 | 6 | 7 | Actual |
| 4227 | 1900.00 | 2022-07-29 | 62 | 6 | 7 | Budget |
| 35631 | 1247.59 | 2024-12-27 | 62 | 6 | 11 | Actual |
| 27616 | 1939.09 | 2024-05-28 | 62 | 4 | 11 | Actual |
| 32533 | 2789.00 | 2024-10-28 | 62 | 6 | 3 | Actual |
| 2117 | 2051.12 | 2022-05-29 | 62 | 2 | 8 | Actual |
| 3290 | 1557.17 | 2022-06-29 | 62 | 6 | 8 | Actual |
| 39320 | 2583.76 | 2025-03-29 | 62 | 6 | 13 | Actual |
| 26022 | 546.00 | 2024-04-27 | 62 | 2 | 6 | Actual |
| 1050 | 1201.10 | 2022-04-28 | 62 | 6 | 8 | Actual |
| 5946 | 2380.00 | 2022-09-28 | 62 | 1 | 5 | Actual |
| 21999 | 1782.00 | 2023-12-27 | 62 | 4 | 6 | Actual |
| 9449 | 2169.00 | 2022-12-27 | 62 | 1 | 6 | Actual |
| 13911 | 1082.00 | 2023-04-28 | 62 | 5 | 6 | Actual |
| 5536 | 950.00 | 2022-08-29 | 62 | 6 | 8 | Budget |
| 6334 | 950.00 | 2022-09-28 | 62 | 6 | 6 | Budget |
| 6136 | 673.00 | 2022-09-28 | 62 | 2 | 6 | Actual |
| 8004 | 324.00 | 2022-11-29 | 62 | 7 | 3 | Actual |
| 20236 | 5522.40 | 2023-10-29 | 62 | 6 | 8 | Actual |
| 24188 | 8133.05 | 2024-02-26 | 62 | 1 | 8 | Actual |
| 38821 | 6183.01 | 2025-03-29 | 62 | 1 | 8 | Actual |
| 26731 | 2934.64 | 2024-04-27 | 62 | 2 | 13 | Actual |
| 8249 | 2195.00 | 2022-11-29 | 62 | 6 | 5 | Actual |
| 2815 | 1700.00 | 2022-06-29 | 62 | 3 | 6 | Budget |
Generated 2025-05-28 03:58:18.368 UTC