[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 603 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28887 | 2109.31 | 2024-07-14 | 62 | 1 | 12 | Actual |
| 31763 | 1110.00 | 2024-10-13 | 62 | 4 | 6 | Actual |
| 2070 | 2000.00 | 2022-06-14 | 62 | 1 | 8 | Budget |
| 18203 | 3905.70 | 2023-09-14 | 62 | 6 | 8 | Actual |
| 20825 | 4307.00 | 2023-12-15 | 62 | 1 | 5 | Actual |
| 8332 | 1530.00 | 2022-12-15 | 62 | 1 | 6 | Actual |
| 11737 | 1126.00 | 2023-03-14 | 62 | 2 | 6 | Actual |
| 31622 | 4595.00 | 2024-10-13 | 62 | 6 | 5 | Actual |
| 4634 | 550.00 | 2022-09-14 | 62 | 7 | 3 | Budget |
| 26762 | 4031.15 | 2024-05-13 | 62 | 6 | 13 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 10565 | 1900.00 | 2023-02-12 | 62 | 1 | 6 | Budget |
| 7455 | 1100.00 | 2022-11-14 | 62 | 6 | 6 | Budget |
| 15250 | 215.66 | 2023-06-14 | 62 | 2 | 11 | Actual |
| 27562 | 922.05 | 2024-06-13 | 62 | 2 | 11 | Actual |
| 3619 | 2038.00 | 2022-08-14 | 62 | 6 | 4 | Actual |
| 6279 | 550.00 | 2022-10-14 | 62 | 5 | 6 | Budget |
| 18144 | 4434.50 | 2023-09-14 | 62 | 1 | 8 | Actual |
| 9777 | 2800.00 | 2023-01-12 | 62 | 1 | 7 | Budget |
| 4496 | 1500.00 | 2022-09-14 | 62 | 1 | 3 | Budget |
| 7126 | 2200.00 | 2022-11-14 | 62 | 6 | 5 | Budget |
| 13290 | 3669.33 | 2023-04-14 | 62 | 1 | 8 | Actual |
| 21945 | 640.00 | 2024-01-12 | 62 | 2 | 6 | Actual |
| 36549 | 4093.58 | 2025-02-12 | 62 | 2 | 8 | Actual |
| 9832 | 1900.00 | 2023-01-12 | 62 | 6 | 7 | Budget |
| 31911 | 4757.00 | 2024-10-13 | 62 | 6 | 7 | Actual |
| 9173 | 3400.00 | 2023-01-12 | 62 | 1 | 4 | Budget |
| 24624 | 7952.00 | 2024-04-13 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 21:03:18.634 UTC