[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 612 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36641 | 3313.59 | 2025-02-07 | 62 | 1 | 11 | Actual |
| 22743 | 2326.00 | 2024-02-07 | 62 | 6 | 4 | Actual |
| 334 | 2035.00 | 2022-05-09 | 62 | 1 | 5 | Actual |
| 8988 | 1432.00 | 2023-01-07 | 62 | 1 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-08 | 62 | 1 | 11 | Actual |
| 28303 | 546.00 | 2024-07-09 | 62 | 2 | 6 | Actual |
| 13394 | 1000.00 | 2023-04-09 | 62 | 6 | 8 | Budget |
| 5155 | 832.00 | 2022-09-09 | 62 | 5 | 6 | Actual |
| 24335 | 501.83 | 2024-03-08 | 62 | 2 | 11 | Actual |
| 27854 | 1657.42 | 2024-06-08 | 62 | 1 | 13 | Actual |
| 35311 | 3902.00 | 2025-01-07 | 62 | 6 | 7 | Actual |
| 7400 | 601.00 | 2022-11-09 | 62 | 5 | 6 | Actual |
| 21734 | 3752.00 | 2024-01-07 | 62 | 1 | 4 | Actual |
| 38586 | 1831.00 | 2025-04-09 | 62 | 3 | 6 | Actual |
| 9832 | 1900.00 | 2023-01-07 | 62 | 6 | 7 | Budget |
| 4227 | 1900.00 | 2022-08-09 | 62 | 6 | 7 | Budget |
| 30694 | 1455.00 | 2024-09-08 | 62 | 6 | 6 | Actual |
| 35108 | 776.00 | 2025-01-07 | 62 | 2 | 6 | Actual |
| 31021 | 1645.47 | 2024-09-08 | 62 | 3 | 11 | Actual |
| 25900 | 4140.00 | 2024-05-08 | 62 | 1 | 5 | Actual |
| 35021 | 3009.00 | 2025-01-07 | 62 | 6 | 5 | Actual |
| 33509 | 1625.84 | 2024-11-08 | 62 | 1 | 13 | Actual |
| 17795 | 3479.00 | 2023-09-09 | 62 | 6 | 5 | Actual |
| 6417 | 2100.00 | 2022-10-09 | 62 | 1 | 7 | Budget |
| 34366 | 517.79 | 2024-12-09 | 62 | 2 | 11 | Actual |
| 7538 | 3420.00 | 2022-11-09 | 62 | 1 | 7 | Actual |
| 1458 | 2595.00 | 2022-06-09 | 62 | 1 | 5 | Actual |
| 29337 | 3943.00 | 2024-08-08 | 62 | 1 | 5 | Actual |
Generated 2025-06-08 21:24:20.746 UTC