[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 613 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 61 | 979.00 | 2022-05-08 | 62 | 6 | 3 | Actual |
| 7678 | 2300.00 | 2022-11-08 | 62 | 1 | 8 | Budget |
| 15130 | 2629.92 | 2023-06-08 | 62 | 2 | 8 | Actual |
| 28004 | 4415.00 | 2024-07-08 | 62 | 6 | 3 | Actual |
| 20205 | 5120.87 | 2023-11-08 | 62 | 2 | 8 | Actual |
| 5349 | 1411.00 | 2022-09-08 | 62 | 6 | 7 | Actual |
| 33389 | 1005.03 | 2024-11-07 | 62 | 1 | 12 | Actual |
| 29430 | 1332.00 | 2024-08-07 | 62 | 1 | 6 | Actual |
| 3937 | 1300.00 | 2022-08-08 | 62 | 3 | 6 | Budget |
| 2909 | 750.00 | 2022-07-09 | 62 | 5 | 6 | Budget |
| 35431 | 2775.38 | 2025-01-06 | 62 | 6 | 8 | Actual |
| 29922 | 1199.72 | 2024-08-07 | 62 | 4 | 11 | Actual |
| 19794 | 5214.00 | 2023-11-08 | 62 | 1 | 5 | Actual |
| 3513 | 583.00 | 2022-08-08 | 62 | 7 | 3 | Actual |
| 21525 | 214.59 | 2023-12-09 | 62 | 1 | 12 | Actual |
| 32746 | 5909.00 | 2024-11-07 | 62 | 6 | 5 | Actual |
| 2862 | 1400.00 | 2022-07-09 | 62 | 4 | 6 | Budget |
| 38558 | 785.00 | 2025-04-08 | 62 | 2 | 6 | Actual |
| 22922 | 346.00 | 2024-02-06 | 62 | 2 | 6 | Actual |
| 8578 | 1100.00 | 2022-12-09 | 62 | 6 | 6 | Budget |
| 21204 | 8836.09 | 2023-12-09 | 62 | 1 | 8 | Actual |
| 28383 | 872.00 | 2024-07-08 | 62 | 5 | 6 | Actual |
| 6333 | 741.00 | 2022-10-08 | 62 | 6 | 6 | Actual |
| 8331 | 1900.00 | 2022-12-09 | 62 | 1 | 6 | Budget |
| 23445 | 1508.23 | 2024-02-06 | 62 | 6 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-08 | 62 | 7 | 3 | Actual |
| 27534 | 3109.33 | 2024-06-07 | 62 | 1 | 11 | Actual |
| 33985 | 1483.00 | 2024-12-08 | 62 | 3 | 6 | Actual |
Generated 2025-06-07 08:43:55.064 UTC