[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 581 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 13742 | 3048.00 | 2023-06-30 | 62 | 6 | 5 | Actual |
| 14302 | 961.42 | 2023-06-30 | 62 | 4 | 11 | Actual |
| 27179 | 2726.00 | 2024-07-30 | 62 | 3 | 6 | Actual |
| 25339 | 1199.72 | 2024-05-30 | 62 | 1 | 11 | Actual |
| 12208 | 1100.00 | 2023-04-30 | 62 | 2 | 8 | Budget |
| 7126 | 2200.00 | 2022-12-31 | 62 | 6 | 5 | Budget |
| 11082 | 1631.41 | 2023-03-31 | 62 | 2 | 8 | Actual |
| 32441 | 2411.82 | 2024-11-29 | 62 | 6 | 13 | Actual |
| 15989 | 3939.00 | 2023-08-31 | 62 | 1 | 7 | Actual |
| 37408 | 883.00 | 2025-04-30 | 62 | 2 | 6 | Actual |
| 10812 | 1300.00 | 2023-03-31 | 62 | 6 | 6 | Budget |
| 13831 | 668.00 | 2023-06-30 | 62 | 2 | 6 | Actual |
| 33297 | 784.82 | 2024-12-30 | 62 | 4 | 11 | Actual |
| 15873 | 1072.00 | 2023-08-31 | 62 | 4 | 6 | Actual |
| 24984 | 1488.00 | 2024-05-30 | 62 | 3 | 6 | Actual |
| 31317 | 3046.92 | 2024-10-30 | 62 | 6 | 13 | Actual |
| 26704 | 1188.99 | 2024-06-29 | 62 | 1 | 13 | Actual |
| 16551 | 4638.00 | 2023-09-30 | 62 | 6 | 3 | Actual |
| 23414 | 297.57 | 2024-03-30 | 62 | 5 | 11 | Actual |
| 7456 | 1059.00 | 2022-12-31 | 62 | 6 | 6 | Actual |
| 948 | 2000.00 | 2022-06-30 | 62 | 1 | 8 | Budget |
| 8051 | 4449.00 | 2023-01-31 | 62 | 1 | 4 | Actual |
| 37790 | 2215.69 | 2025-04-30 | 62 | 1 | 11 | Actual |
| 8380 | 750.00 | 2023-01-31 | 62 | 2 | 6 | Budget |
| 20704 | 1038.00 | 2024-01-31 | 62 | 7 | 3 | Actual |
| 15930 | 1261.00 | 2023-08-31 | 62 | 6 | 6 | Actual |
| 6417 | 2100.00 | 2022-11-30 | 62 | 1 | 7 | Budget |
| 25126 | 4948.00 | 2024-05-30 | 62 | 1 | 7 | Actual |
Generated 2025-07-30 08:29:24.030 UTC