[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 607 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 27763 | 253.96 | 2024-06-07 | 62 | 2 | 12 | Actual |
| 14333 | 692.26 | 2023-05-08 | 62 | 6 | 11 | Actual |
| 1696 | 1217.00 | 2022-06-08 | 62 | 3 | 6 | Actual |
| 36369 | 1099.00 | 2025-02-06 | 62 | 6 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-07 | 62 | 3 | 11 | Actual |
| 4963 | 1572.00 | 2022-09-08 | 62 | 1 | 6 | Actual |
| 24956 | 284.00 | 2024-04-07 | 62 | 2 | 6 | Actual |
| 38166 | 2459.19 | 2025-03-08 | 62 | 6 | 13 | Actual |
| 26492 | 1009.29 | 2024-05-07 | 62 | 4 | 11 | Actual |
| 24929 | 1461.00 | 2024-04-07 | 62 | 1 | 6 | Actual |
| 9693 | 1100.00 | 2023-01-06 | 62 | 6 | 6 | Budget |
| 5061 | 1300.00 | 2022-09-08 | 62 | 3 | 6 | Budget |
| 34126 | 8024.00 | 2024-12-08 | 62 | 1 | 7 | Actual |
| 18318 | 729.50 | 2023-09-08 | 62 | 3 | 11 | Actual |
| 14248 | 303.96 | 2023-05-08 | 62 | 2 | 11 | Actual |
| 5210 | 950.00 | 2022-09-08 | 62 | 6 | 6 | Budget |
| 6557 | 2300.00 | 2022-10-08 | 62 | 1 | 8 | Budget |
| 8905 | 750.00 | 2022-12-09 | 62 | 6 | 8 | Budget |
| 12265 | 1854.15 | 2023-03-08 | 62 | 6 | 8 | Actual |
| 25219 | 4960.26 | 2024-04-07 | 62 | 1 | 8 | Actual |
| 35188 | 720.00 | 2025-01-06 | 62 | 5 | 6 | Actual |
| 23535 | 227.36 | 2024-02-06 | 62 | 6 | 12 | Actual |
| 24508 | 235.87 | 2024-03-07 | 62 | 1 | 12 | Actual |
| 23125 | 5056.00 | 2024-02-06 | 62 | 6 | 7 | Actual |
| 1051 | 1000.00 | 2022-05-08 | 62 | 6 | 8 | Budget |
| 20704 | 1038.00 | 2023-12-09 | 62 | 7 | 3 | Actual |
| 30074 | 2257.18 | 2024-08-07 | 62 | 6 | 12 | Actual |
| 20324 | 356.08 | 2023-11-08 | 62 | 2 | 11 | Actual |
Generated 2025-06-07 05:38:17.034 UTC