[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 623 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 7677 | 2673.86 | 2022-10-23 | 62 | 1 | 8 | Actual |
| 12264 | 1000.00 | 2023-02-20 | 62 | 6 | 8 | Budget |
| 20025 | 1666.00 | 2023-10-23 | 62 | 6 | 6 | Actual |
| 2581 | 1900.00 | 2022-06-23 | 62 | 1 | 5 | Budget |
| 619 | 1168.00 | 2022-04-22 | 62 | 4 | 6 | Actual |
| 2963 | 2040.00 | 2022-06-23 | 62 | 6 | 6 | Actual |
| 17021 | 4329.00 | 2023-07-23 | 62 | 1 | 7 | Actual |
| 28383 | 872.00 | 2024-06-22 | 62 | 5 | 6 | Actual |
| 12593 | 3141.00 | 2023-03-23 | 62 | 6 | 4 | Actual |
| 193 | 3449.00 | 2022-04-22 | 62 | 1 | 4 | Actual |
| 20612 | 7620.00 | 2023-11-23 | 62 | 1 | 3 | Actual |
| 17583 | 3644.00 | 2023-08-23 | 62 | 6 | 3 | Actual |
| 38345 | 4170.00 | 2025-03-23 | 62 | 1 | 4 | Actual |
| 3562 | 3200.00 | 2022-07-23 | 62 | 1 | 4 | Budget |
| 27474 | 2123.85 | 2024-05-22 | 62 | 6 | 8 | Actual |
| 39082 | 1766.75 | 2025-03-23 | 62 | 6 | 11 | Actual |
| 9126 | 380.00 | 2022-12-21 | 62 | 7 | 3 | Budget |
| 13942 | 1294.00 | 2023-04-22 | 62 | 6 | 6 | Actual |
| 5349 | 1411.00 | 2022-08-23 | 62 | 6 | 7 | Actual |
| 29370 | 2540.00 | 2024-07-22 | 62 | 6 | 5 | Actual |
| 2717 | 1736.00 | 2022-06-23 | 62 | 1 | 6 | Actual |
| 13149 | 2500.00 | 2023-03-23 | 62 | 1 | 7 | Budget |
| 4310 | 2300.00 | 2022-07-23 | 62 | 1 | 8 | Budget |
| 19088 | 4663.00 | 2023-09-22 | 62 | 6 | 7 | Actual |
| 12734 | 2100.00 | 2023-03-23 | 62 | 6 | 5 | Budget |
| 145 | 331.00 | 2022-04-22 | 62 | 7 | 3 | Actual |
| 1051 | 1000.00 | 2022-04-22 | 62 | 6 | 8 | Budget |
| 39262 | 1829.36 | 2025-03-23 | 62 | 1 | 13 | Actual |
Generated 2025-05-22 07:59:27.922 UTC