[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 610 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 1135 | 2002.00 | 2022-06-15 | 62 | 1 | 3 | Actual |
| 38821 | 6183.01 | 2025-04-15 | 62 | 1 | 8 | Actual |
| 24448 | 1330.57 | 2024-03-14 | 62 | 6 | 11 | Actual |
| 4740 | 1600.00 | 2022-09-15 | 62 | 6 | 4 | Budget |
| 6605 | 1100.00 | 2022-10-15 | 62 | 2 | 8 | Budget |
| 23535 | 227.36 | 2024-02-13 | 62 | 6 | 12 | Actual |
| 34867 | 1009.00 | 2025-01-13 | 62 | 7 | 3 | Actual |
| 4880 | 1400.00 | 2022-09-15 | 62 | 6 | 5 | Actual |
| 9547 | 1500.00 | 2023-01-13 | 62 | 3 | 6 | Budget |
| 18345 | 999.71 | 2023-09-15 | 62 | 4 | 11 | Actual |
| 34539 | 2485.91 | 2024-12-15 | 62 | 1 | 12 | Actual |
| 25995 | 1017.00 | 2024-05-14 | 62 | 1 | 6 | Actual |
| 33215 | 4151.90 | 2024-11-14 | 62 | 1 | 11 | Actual |
| 18886 | 874.00 | 2023-10-15 | 62 | 2 | 6 | Actual |
| 9641 | 650.00 | 2023-01-13 | 62 | 5 | 6 | Budget |
| 36046 | 8340.00 | 2025-02-13 | 62 | 1 | 4 | Actual |
| 36461 | 3718.00 | 2025-02-13 | 62 | 6 | 7 | Actual |
| 13859 | 1546.00 | 2023-05-15 | 62 | 3 | 6 | Actual |
| 1190 | 1100.00 | 2022-06-15 | 62 | 6 | 3 | Budget |
| 9174 | 2156.00 | 2023-01-13 | 62 | 1 | 4 | Actual |
| 6662 | 2073.85 | 2022-10-15 | 62 | 6 | 8 | Actual |
| 806 | 3337.00 | 2022-05-15 | 62 | 1 | 7 | Actual |
| 6474 | 1900.00 | 2022-10-15 | 62 | 6 | 7 | Budget |
| 20025 | 1666.00 | 2023-11-15 | 62 | 6 | 6 | Actual |
| 14599 | 758.00 | 2023-06-15 | 62 | 7 | 3 | Actual |
| 12487 | 480.00 | 2023-04-15 | 62 | 7 | 3 | Budget |
| 31140 | 1753.98 | 2024-09-14 | 62 | 1 | 12 | Actual |
| 30463 | 4413.00 | 2024-09-14 | 62 | 1 | 5 | Actual |
Generated 2025-06-14 03:19:19.866 UTC