[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 571 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 15304 | 1097.59 | 2023-06-05 | 62 | 4 | 11 | Actual |
| 13290 | 3669.33 | 2023-04-05 | 62 | 1 | 8 | Actual |
| 22440 | 1246.53 | 2024-01-03 | 62 | 6 | 11 | Actual |
| 34808 | 4559.00 | 2025-01-03 | 62 | 6 | 3 | Actual |
| 30042 | 426.30 | 2024-08-04 | 62 | 2 | 12 | Actual |
| 12159 | 3090.53 | 2023-03-05 | 62 | 1 | 8 | Actual |
| 34067 | 1235.00 | 2024-12-05 | 62 | 6 | 6 | Actual |
| 8801 | 2300.00 | 2022-12-06 | 62 | 1 | 8 | Budget |
| 23900 | 2721.00 | 2024-03-04 | 62 | 1 | 6 | Actual |
| 13065 | 1314.00 | 2023-04-05 | 62 | 6 | 6 | Actual |
| 12019 | 2500.00 | 2023-03-05 | 62 | 1 | 7 | Budget |
| 28473 | 6675.00 | 2024-07-05 | 62 | 1 | 7 | Actual |
| 2581 | 1900.00 | 2022-07-06 | 62 | 1 | 5 | Budget |
| 9593 | 1134.00 | 2023-01-03 | 62 | 4 | 6 | Actual |
| 3513 | 583.00 | 2022-08-05 | 62 | 7 | 3 | Actual |
| 28566 | 5042.08 | 2024-07-05 | 62 | 1 | 8 | Actual |
| 17316 | 807.16 | 2023-08-05 | 62 | 4 | 11 | Actual |
| 11466 | 2600.00 | 2023-03-05 | 62 | 6 | 4 | Budget |
| 38728 | 4115.00 | 2025-04-05 | 62 | 1 | 7 | Actual |
| 5155 | 832.00 | 2022-09-05 | 62 | 5 | 6 | Actual |
| 9230 | 2764.00 | 2023-01-03 | 62 | 6 | 4 | Actual |
| 25995 | 1017.00 | 2024-05-04 | 62 | 1 | 6 | Actual |
| 34567 | 1055.03 | 2024-12-05 | 62 | 2 | 12 | Actual |
| 20825 | 4307.00 | 2023-12-06 | 62 | 1 | 5 | Actual |
| 13009 | 650.00 | 2023-04-05 | 62 | 5 | 6 | Budget |
| 6416 | 2200.00 | 2022-10-05 | 62 | 1 | 7 | Actual |
| 6605 | 1100.00 | 2022-10-05 | 62 | 2 | 8 | Budget |
| 36078 | 5467.00 | 2025-02-03 | 62 | 6 | 4 | Actual |
Generated 2025-06-04 09:13:03.857 UTC