[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 626 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 36369 | 1099.00 | 2025-02-08 | 62 | 6 | 6 | Actual |
| 862 | 2307.00 | 2022-05-10 | 62 | 6 | 7 | Actual |
| 27562 | 922.05 | 2024-06-09 | 62 | 2 | 11 | Actual |
| 28331 | 2849.00 | 2024-07-10 | 62 | 3 | 6 | Actual |
| 3839 | 1797.00 | 2022-08-10 | 62 | 1 | 6 | Actual |
| 9450 | 1900.00 | 2023-01-08 | 62 | 1 | 6 | Budget |
| 33536 | 2713.58 | 2024-11-09 | 62 | 2 | 13 | Actual |
| 17795 | 3479.00 | 2023-09-10 | 62 | 6 | 5 | Actual |
| 37578 | 4531.00 | 2025-03-10 | 62 | 1 | 7 | Actual |
| 4170 | 2406.00 | 2022-08-10 | 62 | 1 | 7 | Actual |
| 8801 | 2300.00 | 2022-12-11 | 62 | 1 | 8 | Budget |
| 34278 | 3214.78 | 2024-12-10 | 62 | 6 | 8 | Actual |
| 27321 | 5151.00 | 2024-06-09 | 62 | 1 | 7 | Actual |
| 26492 | 1009.29 | 2024-05-09 | 62 | 4 | 11 | Actual |
| 27589 | 1917.82 | 2024-06-09 | 62 | 3 | 11 | Actual |
| 6802 | 784.00 | 2022-11-10 | 62 | 6 | 3 | Actual |
| 27735 | 2627.40 | 2024-06-09 | 62 | 1 | 12 | Actual |
| 17910 | 2251.00 | 2023-09-10 | 62 | 3 | 6 | Actual |
| 1930 | 2746.00 | 2022-06-10 | 62 | 1 | 7 | Actual |
| 5432 | 2300.00 | 2022-09-10 | 62 | 1 | 8 | Budget |
| 6004 | 2828.00 | 2022-10-10 | 62 | 6 | 5 | Actual |
| 6185 | 1300.00 | 2022-10-10 | 62 | 3 | 6 | Budget |
| 11690 | 1900.00 | 2023-03-10 | 62 | 1 | 6 | Budget |
| 15819 | 303.00 | 2023-07-11 | 62 | 2 | 6 | Actual |
| 15930 | 1261.00 | 2023-07-11 | 62 | 6 | 6 | Actual |
| 2444 | 3600.00 | 2022-07-11 | 62 | 1 | 4 | Budget |
| 28795 | 334.81 | 2024-07-10 | 62 | 5 | 11 | Actual |
| 5209 | 819.00 | 2022-09-10 | 62 | 6 | 6 | Actual |
Generated 2025-06-09 04:01:46.706 UTC