[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 619 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 390 | 2293.00 | 2022-05-18 | 62 | 6 | 5 | Actual |
| 6475 | 2940.00 | 2022-10-18 | 62 | 6 | 7 | Actual |
| 24716 | 816.00 | 2024-04-17 | 62 | 7 | 3 | Actual |
| 27881 | 3825.88 | 2024-06-17 | 62 | 2 | 13 | Actual |
| 30874 | 2498.10 | 2024-09-17 | 62 | 2 | 8 | Actual |
| 8987 | 1900.00 | 2023-01-16 | 62 | 1 | 3 | Budget |
| 10566 | 1924.00 | 2023-02-16 | 62 | 1 | 6 | Actual |
| 10345 | 2600.00 | 2023-02-16 | 62 | 6 | 4 | Budget |
| 25448 | 448.64 | 2024-04-17 | 62 | 5 | 11 | Actual |
| 19827 | 2342.00 | 2023-11-18 | 62 | 6 | 5 | Actual |
| 4964 | 1500.00 | 2022-09-18 | 62 | 1 | 6 | Budget |
| 32861 | 1814.00 | 2024-11-17 | 62 | 3 | 6 | Actual |
| 1744 | 1400.00 | 2022-06-18 | 62 | 4 | 6 | Budget |
| 5107 | 1000.00 | 2022-09-18 | 62 | 4 | 6 | Budget |
| 32887 | 1603.00 | 2024-11-17 | 62 | 4 | 6 | Actual |
| 17962 | 835.00 | 2023-09-18 | 62 | 5 | 6 | Actual |
| 21324 | 1009.29 | 2023-12-19 | 62 | 1 | 11 | Actual |
| 33717 | 1673.00 | 2024-12-18 | 62 | 7 | 3 | Actual |
| 18554 | 6872.00 | 2023-10-18 | 62 | 1 | 3 | Actual |
| 34338 | 4034.88 | 2024-12-18 | 62 | 1 | 11 | Actual |
| 1847 | 1335.00 | 2022-06-18 | 62 | 6 | 6 | Actual |
| 25126 | 4948.00 | 2024-04-17 | 62 | 1 | 7 | Actual |
| 194 | 3600.00 | 2022-05-18 | 62 | 1 | 4 | Budget |
| 26519 | 164.59 | 2024-05-17 | 62 | 5 | 11 | Actual |
| 21556 | 175.23 | 2023-12-19 | 62 | 6 | 12 | Actual |
| 31820 | 1497.00 | 2024-10-17 | 62 | 6 | 6 | Actual |
| 20351 | 617.79 | 2023-11-18 | 62 | 3 | 11 | Actual |
| 1271 | 320.00 | 2022-06-18 | 62 | 7 | 3 | Actual |
Generated 2025-06-17 20:44:58.695 UTC