[ROOT] dt FactFinance < WHERE DimAccountId EQ '62' > SHUFFLE < SKIP 631 > < TAKE 28 >
28 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 9312 | 2240.00 | 2023-01-12 | 62 | 1 | 5 | Actual |
| 15699 | 3914.00 | 2023-07-15 | 62 | 1 | 5 | Actual |
| 23535 | 227.36 | 2024-02-12 | 62 | 6 | 12 | Actual |
| 32146 | 911.41 | 2024-10-13 | 62 | 3 | 11 | Actual |
| 24984 | 1488.00 | 2024-04-13 | 62 | 3 | 6 | Actual |
| 24247 | 3414.78 | 2024-03-13 | 62 | 6 | 8 | Actual |
| 10895 | 2690.00 | 2023-02-12 | 62 | 1 | 7 | Actual |
| 26519 | 164.59 | 2024-05-13 | 62 | 5 | 11 | Actual |
| 1320 | 3600.00 | 2022-06-14 | 62 | 1 | 4 | Budget |
| 3757 | 1900.00 | 2022-08-14 | 62 | 6 | 5 | Budget |
| 32620 | 5111.00 | 2024-11-13 | 62 | 1 | 4 | Actual |
| 14158 | 4310.25 | 2023-05-14 | 62 | 6 | 8 | Actual |
| 5480 | 1501.11 | 2022-09-14 | 62 | 2 | 8 | Actual |
| 21264 | 2208.70 | 2023-12-15 | 62 | 6 | 8 | Actual |
| 28357 | 1872.00 | 2024-07-14 | 62 | 4 | 6 | Actual |
| 10613 | 850.00 | 2023-02-12 | 62 | 2 | 6 | Budget |
| 16110 | 4323.89 | 2023-07-15 | 62 | 2 | 8 | Actual |
| 31317 | 3046.92 | 2024-09-13 | 62 | 6 | 13 | Actual |
| 35546 | 1566.75 | 2025-01-12 | 62 | 3 | 11 | Actual |
| 38531 | 2493.00 | 2025-04-14 | 62 | 1 | 6 | Actual |
| 35188 | 720.00 | 2025-01-12 | 62 | 5 | 6 | Actual |
| 25421 | 665.67 | 2024-04-13 | 62 | 4 | 11 | Actual |
| 523 | 780.00 | 2022-05-14 | 62 | 2 | 6 | Actual |
| 36078 | 5467.00 | 2025-02-12 | 62 | 6 | 4 | Actual |
| 25159 | 4550.00 | 2024-04-13 | 62 | 6 | 7 | Actual |
| 17702 | 3134.00 | 2023-09-14 | 62 | 6 | 4 | Actual |
| 21111 | 4810.00 | 2023-12-15 | 62 | 1 | 7 | Actual |
| 17550 | 6479.00 | 2023-09-14 | 62 | 1 | 3 | Actual |
Generated 2025-06-13 20:27:13.172 UTC